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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 205,395 | 14/09/2022 | XVFC/2022-23/P/22 | Expenditures | 49,500 | |||||||
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 308,092 | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 12,240 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:56 PM. |