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 | 307,850 | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 144,000 | |||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 206,506 | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 54,000 | |||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 13,375 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 180,500 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 205,234 | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 67,000 | |||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 137,671 | Expenditures | ||||||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 8,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:02 AM. |