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.) |
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,426 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 9,500 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 167,140 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:37 AM. |