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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 213,547 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 66,382 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:08 AM. |