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.) |
28/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 186,196 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 18,920 | |||||||
28/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 189,354 | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 42,569 | |||||||
28/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,236 | 09/09/2022 | XVFC/2022-23/P/3 | Expenditures | 37,113 | |||||||
28/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 124,130 | 09/09/2022 | XVFC/2022-23/P/4 | Expenditures | 37,865 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 60,617 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/6 | Expenditures | 60,616 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/7 | Expenditures | 60,616 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/8 | Expenditures | 60,617 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 70,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:25:34 AM. |