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.) |
18/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,712 | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 34,570 | |||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 199,066 | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 15,030 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 17,950 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 41,046 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/22 | Expenditures | 44,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:13 PM. |