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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,698 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 13,700 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 261,866 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 21,894 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 38,927 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 10,334 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 30,690 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 50,834 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:44 AM. |