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.) |
24/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 61,413 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 48,579 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 30,535 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 77,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:57 AM. |