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/4 | Reverse Receipt -PFMS | 5,585 | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 50,397 | |||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 229,810 | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 50,397 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 153,207 | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 48,397 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,723 | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 48,603 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 48,603 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 48,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:21 PM. |