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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,493 | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,297 | 01/08/2022 | XVFC/2022-23/P/29 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 20,235 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 253,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:25 PM. |