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.) |
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 85,332 | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 83,019 | |||||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 432,981 | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 130,062 | |||||||
16/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 113,776 | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 250,000 | |||||||
16/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 56,879 | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | |||||||
16/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 75,839 | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 400,000 | |||||||
16/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 288,608 | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 94,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:47 AM. |