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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,911 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,811 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,927 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,927 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,927 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,942 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,942 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:38 AM. |