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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 172,305 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,779 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 882 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,720 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 18,716 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,021 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 156,672 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 14,595 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:30 PM. |