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/5 | Reverse Receipt -PFMS | 7,597 | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,480 | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 326,160 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 234,746 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 167,100 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 181,289 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 181,329 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 190,689 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 109,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:27 PM. |