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.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 344,411 | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 36,500 | |||||||
09/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 229,609 | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 36,500 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 66,667 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 57,661 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 57,935 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 57,809 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/17 | Expenditures | 57,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:54 AM. |