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.) |
24/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 532 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 590 | |||||||
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 37,619 | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 38,000 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 290,739 | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 58,410 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 47,085 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 697 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 590 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:59 AM. |