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.) |
06/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 31,447 | 03/09/2022 | XVFC/2022-23/P/12 | Expenditures | 370,000 | |||||||
06/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 851,491 | 03/09/2022 | XVFC/2022-23/P/13 | Expenditures | 125,000 | |||||||
06/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 284 | Expenditures | ||||||||||
06/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 555,318 | Expenditures | ||||||||||
06/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 20,969 | Expenditures | ||||||||||
06/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 31,453 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 832,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:42 PM. |