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.) |
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 123,595 | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 19,650 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/29 | Expenditures | 15,850 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 27,680 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | VKVNY/2022-23/P/1 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | VKVNY/2022-23/P/2 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | VKVNY/2022-23/P/3 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:57 AM. |