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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,566 | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 69,950 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 213,097 | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 39,360 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 78,300 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,240 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 48,563 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 66,955 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:07 PM. |