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.) |
19/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 85,057 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,153 | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,727 | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
19/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 113,131 | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,250 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:01 PM. |