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.) |
13/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 362,322 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 61,800 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 294 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:32 PM. |