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.) |
07/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 347,253 | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 13,184 | |||||||
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 231,509 | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 27,563 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/33 | Expenditures | 4,860 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:17 AM. |