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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 186,609 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,410 | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 114,475 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 59,120 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 26,932 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:05 AM. |