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/3 | Reverse Receipt -PFMS | 340,823 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,100 | |||||||
28/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 227,214 | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 49,300 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 40,300 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:42 PM. |