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.) |
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 49,563 | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 47,600 | |||||||
21/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 3,440 | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 18,527 | |||||||
22/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73,073 | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 50,050 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,361 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 48,990 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 4,083 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:03 PM. |