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.) |
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 210,554 | 02/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,218.08 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 140,371 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,558 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 27,213 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 42,140 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 43,960 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 51,229 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 52,771 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 51,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:42 PM. |