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.) |
11/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 357 | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 89,480 | |||||||
11/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94 | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 89,620 | |||||||
11/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 70 | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 41,191 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 40,457 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 61,979 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 39,721 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 98,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:02 PM. |