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.) |
17/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,701 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 8,400 | |||||||
17/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 402,421 | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,015 | |||||||
17/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 59,808 | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,500 | |||||||
17/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,701 | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 1,475 | |||||||
17/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 59,819 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 394,831 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,134 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 263,220 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 39,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:40 PM. |