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.) |
05/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,673 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 297,000 | 04/01/2023 | XVFC/2022-23/J/1 | 400,000 | ||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 611,456 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 346,500 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 48,862 | 04/01/2023 | XVFC/2022-23/P/14 | Expenditures | 297,000 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 5,506 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 247,500 | |||||||
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 917,162 | Expenditures | ||||||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 73,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:09:12 PM. |