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.) |
22/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 11,023 | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | |||||||
22/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,489 | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 192,087 | 14/09/2022 | XVFC/2022-23/P/29 | Expenditures | 67,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/31 | Expenditures | 270 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/32 | Expenditures | 540 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 16,228 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:40 AM. |