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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 502,326 | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 124,600 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,058 | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 124,600 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 145,273 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 48,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:56:05 PM. |