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.) |
22/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 259,322 | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 95,000 | |||||||
22/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 388,981 | 16/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 30,900 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 51,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/17 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/18 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:02 AM. |