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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,288 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 62,040 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,433 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 37,350 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 63,810 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:35 AM. |