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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 311,760 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 67,746 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 41,232 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,054 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 66,842 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 84,714 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 144,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:32 PM. |