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.) |
02/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 241,418 | 15/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,155 | |||||||
02/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 160,946 | 15/09/2022 | XVFC/2022-23/P/11 | Expenditures | 40,596 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,920 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/13 | Expenditures | 38,491 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/14 | Expenditures | 18,873 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 48,462 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:59 AM. |