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.) |
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,774 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | 05/07/2022 | XVFC/2022-23/C/1 | 167,519.12 | ||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | 25/07/2022 | XVFC/2022-23/C/2 | 2,042 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,535 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,616 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:11 AM. |