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.) |
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 585,405 | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 120,000 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 115,372 | 16/12/2022 | XVFC/2022-23/P/40 | Expenditures | 120,000 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 153,829 | 16/12/2022 | XVFC/2022-23/P/41 | Expenditures | 250,000 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 76,903 | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 300,000 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 390,210 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 102,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:53 AM. |