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.) |
29/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 44,570 | 23/09/2022 | XVFC/2022-23/P/5 | Expenditures | 190,516 | |||||||
29/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 330,739 | 23/09/2022 | XVFC/2022-23/P/6 | Expenditures | 214,416 | |||||||
29/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,738,912 | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 179,666 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,776 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 27,996 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 69,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:15 PM. |