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.) |
06/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,450 | 11/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,404 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,106 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,106 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,455 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:53 PM. |