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.) |
18/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 319,253 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 16,613 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 256,647 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 233,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 23,164 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 99,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:16 AM. |