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/4 | Reverse Receipt -PFMS | 223,460 | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 198,000 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,978 | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 16,733 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 162,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:42 PM. |