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.) |
07/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 302,579 | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 148,500 | |||||||
12/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,082 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 148,219 | |||||||
12/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,539 | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | |||||||
19/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 453,868 | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 247,500 | |||||||
19/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 12,122 | Expenditures | ||||||||||
19/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 26,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:27 AM. |