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.) |
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 50,658 | 14/07/2022 | XVFC/2022-23/P/31 | Expenditures | 120,800 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 244,090 | 14/07/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 358,732 | 14/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,320 | |||||||
15/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75,973 | 14/07/2022 | XVFC/2022-23/P/34 | Expenditures | 53,330 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 37,750 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:50 PM. |