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 | 148,180 | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 42,254 | |||||||
17/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,964 | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 76,010 | |||||||
17/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 148,675 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 29,030 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 8,966 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,117 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 19,353 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 5,977 | Expenditures | ||||||||||
17/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 29,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:10 AM. |