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/5 | Reverse Receipt -PFMS | 319 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 47,033 | 26/09/2022 | XVFC/2022-23/P/2 | Expenditures | 161,944 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 322,995 | 26/09/2022 | XVFC/2022-23/P/3 | Expenditures | 45,056 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 39,616 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 52,944 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,539 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 99,660 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 39,340 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 14,980 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 105,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:50 AM. |