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.) |
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 22,634 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 20,250 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 213 | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 24,850 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 151,700 | 27/09/2022 | XVFC/2022-23/P/4 | Expenditures | 21,300 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/5 | Expenditures | 25,832 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 44,900 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:00:14 PM. |