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.) |
24/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 177,663 | 05/09/2022 | XVFC/2022-23/P/4 | Expenditures | 204,700 | |||||||
24/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,954 | 05/09/2022 | XVFC/2022-23/P/5 | Expenditures | 105,200 | |||||||
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 35,800 | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 222,900 | |||||||
24/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53,700 | 05/09/2022 | XVFC/2022-23/P/7 | Expenditures | 31,200 | |||||||
24/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 17,931 | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 218,000 | |||||||
24/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 266,493 | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 111,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:24:28 AM. |