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.) |
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 127,884 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 23,415 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 42,412 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 76,312 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 37,200 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 30,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:54 AM. |