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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 354 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 19,302 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 45,269 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 47,499 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 159,472 | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 35,910 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,891 | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,342 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 532 | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,430 | |||||||
22/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 236,324 | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 20,981 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:08 PM. |