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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 269,389 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 14,960 | |||||||
10/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 404,085 | 20/08/2022 | XVFC/2022-23/P/2 | Expenditures | 27,200 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 129,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | SFCG/2022-23/P/13 | Expenditures | 19,927 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 5,020 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:25 AM. |