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.) |
17/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 537,403 | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 98,965 | |||||||
17/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 358,271 | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 17,760 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,480 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 14,240 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:25 PM. |