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.) |
09/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,162 | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 37,590 | |||||||
09/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,041 | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 11,780 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/6 | Expenditures | 75,300 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 23,180 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:22:23 PM. |