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/1 | Reverse Receipt -PFMS | 440,000 | 05/09/2022 | XVFC/2022-23/P/1 | Expenditures | 22,500 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 293,000 | 05/09/2022 | XVFC/2022-23/P/2 | Expenditures | 40,380 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 261,000 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,000 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 80,700 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 522,000 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 40,443 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 130,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:19:34 PM. |