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/2 | Reverse Receipt -PFMS | 140,593 | 19/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,690 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,732 | 19/08/2022 | XVFC/2022-23/P/28 | Expenditures | 11,832 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 25,300 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/34 | Expenditures | 37,546 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/35 | Expenditures | 29,880 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 29,880 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 39,200 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/38 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:26 PM. |