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.) |
20/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 60,275 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 10,350 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,198 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 30,300 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,250 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:41 AM. |