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/13 | Reverse Receipt -PFMS | 446,679 | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 144,003 | |||||||
13/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,446 | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
13/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 93,477 | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 45,000 | |||||||
30/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 297,786 | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 126,797 | |||||||
30/09/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,630 | 29/09/2022 | XVFC/2022-23/P/28 | Expenditures | 39,603 | |||||||
30/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 62,318 | 29/09/2022 | XVFC/2022-23/P/29 | Expenditures | 57,397 | |||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 39,603 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 57,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:51 AM. |