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.) |
14/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 396,101 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 168,775 | |||||||
14/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,001 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 99,100 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 115,620 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 198,205 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 98,495 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 67,119 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:43 AM. |