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.) |
17/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 121,949 | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 198,000 | |||||||
17/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,254,283 | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 150,285 | |||||||
17/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,398 | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 192,000 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 124,189 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 128,196 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 152,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:24 AM. |