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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 342,530 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 13,000 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 433,018 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,784 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 11,630 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:18 PM. |