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.) |
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,403 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 13,650 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 24,594 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 58,725 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,503 | 14/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,725 | |||||||
15/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 36,884 | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 36,875 | |||||||
15/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,104 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 45,841 | |||||||
15/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 119,166 | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,850 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 15,517 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/8 | Expenditures | 17,550 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/9 | Expenditures | 62,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:36 PM. |