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.) |
20/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 35,729 | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 67,480 | |||||||
20/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 86,775 | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 71,216 | |||||||
20/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,968 | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
30/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 59,909 | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | |||||||
30/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,737 | 28/12/2022 | XVFC/2022-23/P/10 | Expenditures | 64,246 | |||||||
30/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 24,673 | 28/12/2022 | XVFC/2022-23/P/9 | Expenditures | 63,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:24:36 AM. |