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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 181,771 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 26,430 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,122 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,933 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:27 AM. |