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/2 | Reverse Receipt -PFMS | 759,854 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 50,450 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 50,450 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 129,772 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 96,921 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 135,886 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:20 AM. |