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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 59,611 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 110,200 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 686 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87,216 | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 17,400 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,029 | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 74,376 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 19,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:40 PM. |