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/2 | Reverse Receipt -PFMS | 492,092 | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 50,923 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 89,125 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 17,825 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:39 PM. |