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.) |
31/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 92,328 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 33,638 | |||||||
31/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,763 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,119 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,472 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,645 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,679 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 132,597 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,679 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 138,493 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:38 AM. |