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/11 | Reverse Receipt -PFMS | 132,262 | 05/08/2022 | XVFC/2022-23/P/60 | Expenditures | 50,000 | |||||||
17/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 198,393 | 05/08/2022 | XVFC/2022-23/P/61 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/62 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/63 | Expenditures | 51,655 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/64 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/65 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/66 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/67 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/68 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:09 PM. |