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/11 | Reverse Receipt -PFMS | 471,371 | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 123,864 | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 314,198 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 143,000 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 61,922 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 92,898 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 300,000 | |||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 82,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:32 PM. |