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/7 | Reverse Receipt -PFMS | 213 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 1,500 | |||||||
15/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 105,503 | 14/09/2022 | XVFC/2022-23/P/3 | Expenditures | 42,233 | |||||||
15/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 29,395 | 14/09/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,517 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/10 | Expenditures | 1,802 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 63,001 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 34,750 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/9 | Expenditures | 61,600 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:39 PM. |