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.) |
30/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 79,659 | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,080 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,133 | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,600 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 496 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 14,830 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/14 | Expenditures | 64,742 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:29 AM. |