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.) |
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,380 | 21/09/2022 | XVFC/2022-23/P/19 | Expenditures | 58,800 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 485,624 | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 58,800 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 686,829 | 21/09/2022 | XVFC/2022-23/P/21 | Expenditures | 58,800 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/22 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/26 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:20 AM. |