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.) |
16/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 191,833 | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,054 | |||||||
16/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 287,748 | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,700 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 36,065 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/33 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:42 PM. |