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 | 325 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,290 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 15,000 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,772 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 275,967 | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,850 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 142,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:12 PM. |