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.) |
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,763 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 24,692 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 10,337 | |||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 780 | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 32,292 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 65,362 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 33,601 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,601 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:22 PM. |