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/10 | Reverse Receipt -PFMS | 305,821 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 800 | |||||||
13/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 43,505 | 02/09/2022 | XVFC/2022-23/P/11 | Expenditures | 8,300 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/12 | Expenditures | 7,437 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 121,835 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 25,839 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/8 | Expenditures | 33,630 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/9 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:26 AM. |