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.) |
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 528,147 | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 198,065 | 04/08/2022 | XVFC/2022-23/C/1 | 819,871 | ||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 197,771 | 04/08/2022 | XVFC/2022-23/C/2 | 957,684 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/14 | Expenditures | 131,799 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/15 | Expenditures | 198,065 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/18 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 119,488 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 207,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:36:51 AM. |