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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 137,471 | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 9,400 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:20 PM. |