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 | 170,482 | 09/09/2022 | XVFC/2022-23/P/1 | Expenditures | 81,332 | |||||||
10/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 255,723 | 14/09/2022 | XVFC/2022-23/P/2 | Expenditures | 95,134 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/4 | Expenditures | 70,530 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/5 | Expenditures | 31,570 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/6 | Expenditures | 65,107 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/7 | Expenditures | 70,530 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 31,570 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/9 | Expenditures | 65,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:09 PM. |