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.) |
20/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 20,477 | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 101,384 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 45,636 | |||||||
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 152,074 | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 91,202 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 30,746 | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 168,504 | |||||||
25/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,432 | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 123,192 | |||||||
31/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 955 | 17/01/2023 | XVFC/2022-23/P/16 | Expenditures | 52,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:31 AM. |