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.) |
08/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 534,319 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 32,024 | |||||||
08/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 353,424 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 32,024 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,478 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 27,840 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,931 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:06:11 AM. |