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.) |
31/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,889 | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 180,000 | |||||||
31/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 9,846 | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
31/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 537,325 | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 126,600 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 347,419 | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 197,100 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,565 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 6,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:46 PM. |