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/4 | Reverse Receipt -PFMS | 62,024 | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 350,099 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 629,983 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 3,164 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,382 | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 136,987 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 232,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,910 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/6 | Expenditures | 180,349 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 163,380 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,164 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/9 | Expenditures | 60,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:36 AM. |