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.) |
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 96,980 | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 96,759 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 37,215 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 22,329 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 55,823 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 18,608 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/6 | Expenditures | 31,340 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 10,175 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:58 AM. |