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 | 122,081 | 10/09/2022 | XVFC/2022-23/P/3 | Expenditures | 2,058 | |||||||
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,626 | 10/09/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,387 | 10/09/2022 | XVFC/2022-23/P/5 | Expenditures | 2,697 | |||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,084 | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,116 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:03 PM. |