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.) |
13/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 153,332 | 12/08/2022 | XVFC/2022-23/P/10 | Expenditures | 48,300 | |||||||
13/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,997 | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 49,200 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 49,400 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/9 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:38 PM. |