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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 41,098 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 51,678 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,914 | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 3,366 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 28,215 | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 21,780 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,216 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 33,858 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,104 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,048 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 17,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:35 AM. |