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.) |
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | SFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/25 | Expenditures | 31,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:00 AM. |