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.) |
01/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 780 | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 26,460 | |||||||
01/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 629,177 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 194,040 | |||||||
01/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 137,570 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 71,794 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 203,742 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 97,020 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 58,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:10 PM. |