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 | 284 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 150,800 | |||||||
24/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 195,869 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 86,035 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 52,618 | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 4,261 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/5 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/6 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/7 | Expenditures | 121,540 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 52,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:32 AM. |