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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 34,625 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 150,250 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 968 | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 53,450 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 53,450 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 53,450 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,525 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 125,250 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 139,149 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 125,250 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 39,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:38 AM. |