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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,981 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,466 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,878 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 53,830 | |||||||
30/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 97,552 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 37,750 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 56,356 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 36,950 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:48 AM. |