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 | 169,113 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 16,080 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,235 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 48,930 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 16,140 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 19,935 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,835 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 16,150 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,633 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:25 PM. |