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.) |
12/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 393,325 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
12/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 312 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
12/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 82 | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
12/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 62 | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
12/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 103,355 | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
12/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 77,517 | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:25 PM. |