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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 651,355 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 13,607 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,087 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 7,318 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,416 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:40 AM. |