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 | 725,915 | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 30,090 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 49,825 | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 744 | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/26 | Expenditures | 86,650 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:18 PM. |