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.) |
24/07/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 127,974 | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 49,500 | |||||||
24/07/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 191,960 | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 49,500 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 87,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:07 AM. |