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/5 | Reverse Receipt -PFMS | 9,918 | 04/08/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,564 | 04/08/2022 | XVFC/2022-23/P/49 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 16,830 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/52 | Expenditures | 16,943 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/53 | Expenditures | 16,836 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 155,698 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 155,971 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/56 | Expenditures | 155,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:29 PM. |