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/1 | Reverse Receipt -PFMS | 412,181 | 16/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/14 | Expenditures | 4,122 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 31,100 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,700 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:22 AM. |