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/10 | Reverse Receipt -PFMS | 105,522 | 28/07/2022 | XVFC/2022-23/P/28 | Expenditures | 237,600 | |||||||
26/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,982 | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 59,400 | |||||||
26/07/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 147,459 | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 59,400 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 59,400 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 51,949 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/36 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:58:22 AM. |