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.) |
21/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 14,992 | 20/09/2022 | XVFC/2022-23/P/2 | Expenditures | 72,470 | |||||||
21/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 350,249 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 21,530 | |||||||
21/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 22,487 | 20/09/2022 | XVFC/2022-23/P/4 | Expenditures | 113,140 | |||||||
21/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 45,299 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 27,860 | |||||||
21/09/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 45,299 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 357,540 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 22,483 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 30,200 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 233,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:39 AM. |