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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 879,910 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 26,928 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 15,867 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 78,336 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 46,863 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 498,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:52 PM. |