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/4 | Reverse Receipt -PFMS | 244,697 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 39,901 | |||||||
26/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 309,339 | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 95,181 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 47,881 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 24,238 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 46,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:54 PM. |