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.) |
03/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 51,728 | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 13,800 | |||||||
03/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,393 | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 28,200 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/4 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/5 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/6 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:42 AM. |