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.) |
15/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 192,182 | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 72,000 | |||||||
15/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 288,277 | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 79,960 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 149,740 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 47,150 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/27 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/28 | Expenditures | 70,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:44 AM. |