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.) |
09/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 15,090 | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 74,000 | |||||||
09/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,701 | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
09/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 294,021 | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 56,900 | |||||||
13/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 441,032 | 08/09/2022 | XVFC/2022-23/P/20 | Expenditures | 67,100 | |||||||
13/09/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 22,634 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:46 AM. |