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.) |
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 103,201 | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 85,500 | 05/12/2022 | XVFC/2022-23/J/1 | 500,000 | ||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 137,601 | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 71,250 | |||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 523,649 | 05/12/2022 | XVFC/2022-23/P/20 | Expenditures | 290,550 | |||||||
06/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 68,790 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 91,720 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 349,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:37 AM. |