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.) |
30/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,262 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 123,750 | |||||||
30/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 9,039 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 99,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 141,494 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 288,383 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,026 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,842 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,039 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 212,242 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,262 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 214,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:07 AM. |