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.) |
01/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 779,000 | 03/07/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 47,128 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 7,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:39 PM. |