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.) |
06/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 165,049 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 55,720 | |||||||
06/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,156 | 05/01/2023 | XVFC/2022-23/P/22 | Expenditures | 63,500 | |||||||
06/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 138,493 | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 78,780 | |||||||
18/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 207,679 | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 27,860 | |||||||
18/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 247,567 | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 31,750 | |||||||
18/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,240 | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 39,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:59 PM. |