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/2 | Reverse Receipt -PFMS | 195,484 | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 40,585 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 293,227 | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 42,126 | |||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 20,835 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 1,073 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 11,259 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 73,042 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 29,912 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 21,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:48 PM. |