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.) |
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 183,244 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 144,951 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 78,000 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 22,332 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,843 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 191,515 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 119,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:18 PM. |