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.) |
28/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 52,178 | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 60,000 | |||||||
30/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 944,376 | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 5,820 | |||||||
30/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 892,702 | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:06 PM. |