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.) |
08/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 134 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 39,999 | |||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 100 | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 210,185 | |||||||
08/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 509 | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 178,841 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 148,906 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 148,906 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 358,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:02 PM. |