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.) |
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,858 | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 69,500 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,560 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 109,120 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 26,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:56 AM. |