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.) |
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 213 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 28,802 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 147,000 | |||||||
27/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 467,400 | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,924 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 77,374 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:15 AM. |