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 | 83,690 | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 286,085 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 690,488 | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 46,323 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 434 | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 23,580 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:36 AM. |