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 | 247,295 | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 105,728 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,090 | 26/09/2022 | XVFC/2022-23/P/2 | Expenditures | 3,712 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 164,863 | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 28,000 | |||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,393 | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:47 PM. |