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.) |
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 180,275 | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 15,900 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 15,550 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 44,950 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 12,862 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 47,310 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 34,212 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 218 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,188 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:48 PM. |