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/6 | Reverse Receipt -PFMS | 55,295 | 14/07/2022 | XVFC/2022-23/P/20 | Expenditures | 48,510 | |||||||
22/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52,902 | 14/07/2022 | XVFC/2022-23/P/21 | Expenditures | 48,510 | |||||||
22/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 584,492 | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 97,020 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 121,275 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 291,060 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 50,440 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 145,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:44 PM. |