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.) |
04/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 397,458 | 05/01/2023 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 203,333 | 05/01/2023 | XVFC/2022-23/P/13 | Expenditures | 49,900 | |||||||
04/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,833 | 05/01/2023 | XVFC/2022-23/P/14 | Expenditures | 249,900 | |||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 304,912 | 05/01/2023 | XVFC/2022-23/P/15 | Expenditures | 99,700 | |||||||
16/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 596,173 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 99,500 | |||||||
16/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 14,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:21:17 PM. |