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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 88,852 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 93,337 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,839 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,591 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,295 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 72,960 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:41 AM. |