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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,764 | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 89,841 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 102,316 | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 45,935 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 150,978 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 10,800 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,645 | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 76,887 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,272 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:24 AM. |