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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 485,238 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 53,312 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 53,312 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 53,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:41 AM. |