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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 274,429 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 55,000 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 36,548 | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | |||||||
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,812 | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 79,950 | |||||||
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 409,589 | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 45,050 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,182 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:58 PM. |