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.) |
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 58,000 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,242 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,560 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,952 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 26,325 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 48,888 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:18 PM. |