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/2 | Reverse Receipt -PFMS | 9,145 | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 900 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,217 | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | |||||||
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 542,373 | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 18,600 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 45,750 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 58,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:47 AM. |