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.) |
14/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,932 | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 268,650 | |||||||
14/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 567,736 | 11/10/2022 | XVFC/2022-23/P/3 | Expenditures | 67,800 | |||||||
14/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 51,540 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 151,600 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 20,600 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 84,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:56 AM. |