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.) |
09/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 445,984 | 03/08/2022 | XVFC/2022-23/P/81 | Expenditures | 33,875 | |||||||
09/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 297,317 | 04/08/2022 | XVFC/2022-23/P/82 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/83 | Expenditures | 112,656 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/84 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/86 | Expenditures | 9,090 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/89 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:41 AM. |