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/2 | Reverse Receipt -PFMS | 73,144 | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 67,122 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 23,810 | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 10,500 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 106,854 | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 4,100 | |||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 35,709 | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 42,067 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,487 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,280 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/13 | Expenditures | 33,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:08 AM. |