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/5 | Reverse Receipt -PFMS | 79,257 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 8,200 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 12,856 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 420 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 17,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:47 AM. |