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.) |
12/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,623 | 11/01/2023 | XVFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
12/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,869 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
12/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 137,226 | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 27,690 | |||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,803 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 39,800 | |||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 12,947 | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,099 | |||||||
18/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 205,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:32:50 PM. |