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.) |
22/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,058 | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 117,800 | |||||||
22/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 103,114 | 21/09/2022 | XVFC/2022-23/P/2 | Expenditures | 30,700 | |||||||
22/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,086 | 28/09/2022 | XVFC/2022-23/P/3 | Expenditures | 192,980 | |||||||
22/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,063 | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 43,300 | |||||||
22/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 101,402 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 1,063 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 3,087 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 709 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 67,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:40 PM. |