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 | 549,089 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 39,457 | |||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 823,634 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 39,457 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 313,033 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 122,255 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 187,916 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 22,020 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 22,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:56 PM. |