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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 29,831 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 332,670 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 92,000 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 126,880 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,791 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 106,596 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 58,075 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 128,350 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 97,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:11:28 PM. |