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.) |
22/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 118,637 | 08/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,544 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 16,920 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/18 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/19 | Expenditures | 72,286 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/20 | Expenditures | 84,101 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:56 AM. |