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.) |
11/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 159,376 | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,630 | |||||||
11/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,017 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 42,000 | |||||||
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,701 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 53,040 | |||||||
21/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 239,064 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 99,831 | |||||||
21/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,026 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 95,199 | |||||||
21/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 200,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:59 AM. |