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/3 | Reverse Receipt -PFMS | 141,201 | 04/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,402 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,383 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 42,813 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 26,524 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 26,264 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 29,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:27 AM. |