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.) |
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,837 | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | |||||||
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 138,449 | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
17/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 526,876 | 01/11/2022 | XVFC/2022-23/P/5 | Expenditures | 125,000 | |||||||
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 207,706 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 790,438 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 155,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:09 AM. |