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.) |
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 144,238 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 8,470 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 93,197 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/4 | Expenditures | 106,803 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 213,150 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 160,580 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 128,179 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:21 AM. |