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.) |
02/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 28,905 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 91,800 | |||||||
02/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,025 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 191,100 | |||||||
02/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 43,350 | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 96,861 | |||||||
02/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 198,896 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 23,940 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 38,760 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 76,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:17 AM. |