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.) |
12/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,752 | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 151,244 | |||||||
12/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 27,063 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,510 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,738 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,526 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:12 AM. |