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.) |
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 680,310 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 103,965 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 128,977 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 61,256 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 67,715 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 57,746 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 19,712 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:12 AM. |