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.) |
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 392 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 180,748 | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 108,400 | |||||||
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,347 | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 275,116 | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 140,180 | |||||||
24/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,020 | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
24/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 589 | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 19,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:07 AM. |