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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 306,986 | 12/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,750 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 17,784 | 12/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,385 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/7 | Expenditures | 17,428 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 130,305 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 119,069 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 124,958 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:59 AM. |