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 | 110,955 | 22/08/2022 | XVFC/2022-23/P/44 | Expenditures | 44,320 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/46 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/47 | Expenditures | 46,568 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/48 | Expenditures | 22,886 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/49 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/50 | Expenditures | 46,568 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/51 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/52 | Expenditures | 5,550 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/53 | Expenditures | 22,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:03 PM. |