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.) |
13/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 496 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 2,616 | |||||||
13/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 210,146 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 157,659 | |||||||
13/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 40,446 | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 81,279 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:18 PM. |