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/1 | Reverse Receipt -PFMS | 647,000 | 04/09/2022 | XVFC/2022-23/P/6 | Expenditures | 250,000 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 971,000 | 04/09/2022 | XVFC/2022-23/P/7 | Expenditures | 250,000 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,000 | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 288,000 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 576,000 | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 144,000 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,152,000 | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:02 PM. |