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.) |
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 896,303 | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 275,546 | 06/12/2022 | XVFC/2022-23/C/5 | 300,000 | ||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 280,243 | 10/12/2022 | XVFC/2022-23/C/6 | 150,000 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/21 | Expenditures | 355,385 | 14/12/2022 | XVFC/2022-23/C/7 | 150,000 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 707,244 | 17/12/2022 | XVFC/2022-23/C/8 | 750,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:22 AM. |