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.) |
09/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 457,035 | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,876 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 99,981 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 112,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:23 AM. |