Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 47,018 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 61,438 | |||||||
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 62,691 | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 61,438 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 238,573 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 31,340 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 167,425 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 41,787 | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 159,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:40 PM. |