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.) |
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,192 | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 25,800 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,134,774 | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 21,600 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,213 | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 25,200 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 474,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:45 PM. |