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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 233,374 | 06/09/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,506 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 56,960 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/15 | Expenditures | 58,032 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 54,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/19 | Expenditures | 2,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:50 AM. |