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.) |
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 133,392 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 2,218 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 200,087 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,632 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:59 PM. |