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.) |
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 157,592 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 154,360 | |||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,197 | 13/09/2022 | XVFC/2022-23/P/2 | Expenditures | 88,228 | |||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,132 | 13/09/2022 | XVFC/2022-23/P/3 | Expenditures | 64,584 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 105,061 | 13/09/2022 | XVFC/2022-23/P/4 | Expenditures | 88,781 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 154,360 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 88,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:16 PM. |