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.) |
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 361,796 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 69,175 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 37,329 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 36,742 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/18 | Expenditures | 22,103 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 37,700 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:46 AM. |