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.) |
21/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 18,421 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 68,830 | |||||||
21/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 157,496 | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 75,370 | |||||||
21/09/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 27,632 | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 40,350 | |||||||
21/09/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 75,393 | 20/09/2022 | XVFC/2022-23/P/16 | Expenditures | 47,945 | |||||||
21/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,262 | Expenditures | ||||||||||
21/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 104,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:42 AM. |