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.) |
11/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 686 | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 86,479 | |||||||
11/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 304,762 | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 86,479 | |||||||
11/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 253,081 | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 154,360 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 154,360 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/24 | Expenditures | 64,584 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:41:59 AM. |