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.) |
11/08/2022 | XVFC/2022-23/R/7 | Transfer | 14,000 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 13,270 | |||||||
18/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 121,827 | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 9,475 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 9,475 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 17,055 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/5 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/6 | Expenditures | 15,160 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 11,370 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,685 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:31 PM. |