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.) |
16/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 29,270 | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,940 | |||||||
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 249,035 | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 36,485 | |||||||
22/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 166,024 | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 11,501 | |||||||
22/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 19,513 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 39,550 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:31 AM. |