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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 329,000 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 71,125 | |||||||
23/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 493,000 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 142,250 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:39 AM. |