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.) |
20/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,964 | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 750 | |||||||
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 301,291 | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 43,650 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 941 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,882 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 51,183 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 34,122 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 43,650 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:35 AM. |