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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 316,779 | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 99,180 | |||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 98,032 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/11 | Expenditures | 63,242 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 65,560 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 62,300 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 70,275 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:59 AM. |