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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 221,374 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 55,940 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:03 AM. |