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.) |
27/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 170,590 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 46,600 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 56,066 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 178,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 65,726 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 93,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:09 PM. |