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.) |
22/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 299,000 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 50,196 | |||||||
22/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 448,000 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 33,442 | |||||||
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 472,000 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 11,250 | |||||||
22/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,000 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 87,000 | |||||||
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 266,000 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 532,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:31 PM. |