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.) |
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 102,671 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 40,878 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,005 | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 98,845 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,866 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 131,529 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 93,700 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 91,400 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 68,662 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 66,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:01 AM. |