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.) |
13/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 178,584 | 12/08/2022 | XVFC/2022-23/P/10 | Expenditures | 300,000 | |||||||
13/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,289 | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 71,998 | |||||||
13/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,273,265 | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 150,387 | |||||||
13/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,019,321 | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 239,542 | |||||||
13/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 15,434 | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 150,387 | |||||||
13/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 267,826 | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 55,349 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:42 AM. |