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.) |
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 198,764 | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 140,000 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,508 | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:03 PM. |