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.) |
12/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 184,759 | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,730 | |||||||
26/07/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 233,568 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,710 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:29 PM. |