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 | 94,685 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 5,470 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,960 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 35,850 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 11,025 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 15,238 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:39 PM. |