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.) |
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 666,151 | 04/09/2022 | XVFC/2022-23/P/26 | Expenditures | 34,000 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,023,296 | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 52,500 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 174,481 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 67,210 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/31 | Expenditures | 45,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:08 AM. |