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.) |
22/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 11,151 | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 197,000 | |||||||
22/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 276,552 | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 43,000 | |||||||
22/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 414,819 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 81,000 | |||||||
22/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 16,743 | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 171,000 | |||||||
25/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 881 | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 137,800 | |||||||
31/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 587 | 21/01/2023 | XVFC/2022-23/P/13 | Expenditures | 127,614 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:00 AM. |