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.) |
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 199,307 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 149,480 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,370 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 758,473 | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,628 | |||||||
27/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 602 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
27/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
27/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 158 | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:05 AM. |