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.) |
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 80,000 | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 11,925 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/9 | Expenditures | 115,280 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 16,680 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/14 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 11,185 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,245 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 22,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:38 PM. |