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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 83,583 | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 8,105 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 125,376 | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 9,332 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,140 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/16 | Expenditures | 3,545 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/17 | Expenditures | 8,848 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:37 PM. |