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/5 | Reverse Receipt -PFMS | 1,082,000 | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/20 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:22 PM. |