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 | 25,182 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 21,200 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,825 | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 69,247 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,563 | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,500 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 37,766 | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,600 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 9,262 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,288 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 34,241 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 50,200 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:06 PM. |