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.) |
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,972 | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,750 | |||||||
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 166,458 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 41,600 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:13 AM. |