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.) |
14/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 335,496 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 63,500 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,832 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 223,664 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 21,000 | |||||||
14/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72 | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
14/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 35,888 | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:55 PM. |