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.) |
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 379,320 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,800 | |||||||
29/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 57,352 | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 8,100 | |||||||
29/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,928 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 103,600 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 173,105 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 75,295 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:37 PM. |