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/1 | Reverse Receipt -PFMS | 532 | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,116 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 21,455 | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 4,232 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 369,845 | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 169,325 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,006 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/35 | Expenditures | 164,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/36 | Expenditures | 30,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:22 AM. |