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.) |
21/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 11,317 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 160,351 | |||||||
21/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 10,208 | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 68,720 | |||||||
21/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 181,069 | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 7,086 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 120,026 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 80,018 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 6,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:00 PM. |