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.) |
16/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 190,847 | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
16/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 286,275 | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/20 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/21 | Expenditures | 69,974 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:24:43 PM. |