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.) |
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 515,755 | 09/07/2022 | XVFC/2022-23/P/52 | Expenditures | 33,227 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 407,978 | 14/07/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/57 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/58 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:17:09 AM. |