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.) |
20/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88,977 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 11,288 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,197 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/5 | Expenditures | 9,085 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,960 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/7 | Expenditures | 13,430 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 14,962 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,438 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | SDP/2022-23/P/2 | Expenditures | 78,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:33 AM. |