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.) |
17/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 209,094 | 05/08/2022 | XVFC/2022-23/P/65 | Expenditures | 20,000 | |||||||
17/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 313,641 | 05/08/2022 | XVFC/2022-23/P/66 | Expenditures | 37,966 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/67 | Expenditures | 808 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/68 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/69 | Expenditures | 38,573 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/70 | Expenditures | 808 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/71 | Expenditures | 31,632 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/72 | Expenditures | 8,520 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/73 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:04 AM. |