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.) |
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 139,857 | 17/11/2022 | XVFC/2022-23/P/48 | Expenditures | 100,000 | |||||||
18/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 186,476 | 17/11/2022 | XVFC/2022-23/P/49 | Expenditures | 250,000 | |||||||
18/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 709,646 | 17/11/2022 | XVFC/2022-23/P/50 | Expenditures | 250,000 | |||||||
18/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 209,819 | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 250,000 | |||||||
18/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,064,636 | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 250,000 | |||||||
18/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 279,758 | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:29 PM. |