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.) |
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,555 | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 15,444 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/24 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/25 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,296 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/29 | Expenditures | 5,129 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/30 | Expenditures | 751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:58 PM. |