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/3 | Reverse Receipt -PFMS | 220,828 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 98,244 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 98,244 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/12 | Expenditures | 49,112 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/13 | Expenditures | 132,520 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,951 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 32,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:36 AM. |