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.) |
21/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 27,071 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 244,967 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80,207 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 17,833 | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 124,992 | |||||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,444 | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 124,992 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 69,994 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 124,992 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:33 PM. |