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.) |
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,231 | 17/09/2022 | XVFC/2022-23/P/10 | Expenditures | 50,350 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 638 | 17/09/2022 | XVFC/2022-23/P/4 | Expenditures | 2,668 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,218 | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/6 | Expenditures | 50,886 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/7 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:01 AM. |