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.) |
18/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 117,940 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,721 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 13,079 | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,438 | |||||||
18/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 172,193 | 16/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 4,598 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 39,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 18,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:32 PM. |