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.) |
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 71,618 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 19,318 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 28,244 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 82,800 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/4 | Expenditures | 27,120 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:35 AM. |