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.) |
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284,520 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 326,000 | |||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 395,368 | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,735 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 44,128 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,412 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,655 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,655 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 44,601 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 42,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:43 AM. |