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.) |
30/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 441,090 | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 9,358 | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | |||||||
30/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,369 | 26/08/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/22 | Expenditures | 55,350 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:06 AM. |