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.) |
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 155,190 | 18/07/2022 | XVFC/2022-23/P/1 | Expenditures | 109,850 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 103,459 | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:53 AM. |