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/1 | Reverse Receipt -PFMS | 394,079 | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 39,600 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 368,457 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 39,600 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/6 | Expenditures | 57,978 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 207,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 154,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:03 PM. |