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.) |
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,107 | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,200 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 423,012 | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 200,000 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 251,699 | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 449,700 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 13,179 | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 399,500 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 173,814 | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 449,700 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 292,045 | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 224,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:03 AM. |