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.) |
01/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,930 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,200 | |||||||
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 48,061 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 51,975 | |||||||
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 318,495 | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 22,000 | |||||||
01/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 9,287 | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,025 | |||||||
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32,041 | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 107,800 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 212,330 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:36:26 PM. |