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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 509,968 | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 21,774 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,910 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 83,650 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 143,950 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 168,530 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/15 | Expenditures | 168,530 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,984 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:19 AM. |