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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 155,392 | 04/09/2022 | XVFC/2022-23/P/12 | Expenditures | 6,825 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 78,330 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,431 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 13,719 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:23 PM. |