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.) |
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 250,432 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 42,169 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 182,607 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:55 PM. |