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/10 | Reverse Receipt -PFMS | 98 | 05/09/2022 | XVFC/2022-23/P/58 | Expenditures | 19,000 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 147 | 13/09/2022 | XVFC/2022-23/P/59 | Expenditures | 160,281 | |||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 731,490 | 13/09/2022 | XVFC/2022-23/P/60 | Expenditures | 148,500 | |||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 848,189 | 13/09/2022 | XVFC/2022-23/P/61 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 565,459 | 13/09/2022 | XVFC/2022-23/P/62 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 487,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:43 AM. |