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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 226,939 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,888 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 44,583 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 78,000 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,862 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 13,200 | |||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 337,748 | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 7,305 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 68,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,508 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 155,947 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:57 AM. |