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.) |
31/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,029,497 | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 9,388 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,794 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,801 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 13,289 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 5,778 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 27,523 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,118 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/28 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:03 PM. |