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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111,665 | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/9 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,379 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 17,326 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,340 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:49 PM. |