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.) |
09/08/2022 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 543,992 | 06/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,550 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/28 | Expenditures | 65,433 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/29 | Expenditures | 65,646 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/30 | Expenditures | 278,843 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/31 | Expenditures | 206,361 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/32 | Expenditures | 69,693 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/33 | Expenditures | 18,756 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/34 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:46 PM. |