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.) |
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 150,134 | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 37,751 | |||||||
08/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 225,202 | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,425 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 73,260 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 48,812 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:33 AM. |