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/5 | Reverse Receipt -PFMS | 14,257 | 11/09/2022 | XVFC/2022-23/P/31 | Expenditures | 29,526 | 13/09/2022 | XVFC/2022-23/J/1 | 630,500 | ||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 638 | 11/09/2022 | XVFC/2022-23/P/32 | Expenditures | 59,574 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 465,103 | 11/09/2022 | XVFC/2022-23/P/33 | Expenditures | 57,795 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/34 | Expenditures | 41,205 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/35 | Expenditures | 72,150 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/36 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/37 | Expenditures | 57,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:13 PM. |