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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 743,394 | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 563,054 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,115,092 | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 132,156 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 198,950 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 98,838 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:23 AM. |