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.) |
29/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 162,285 | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | 01/12/2022 | XVFC/2022-23/J/1 | 400,000 | ||||
29/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 139,871 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | 01/12/2022 | XVFC/2022-23/J/2 | 300,000 | ||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:46:55 AM. |