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.) |
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 182,242 | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 90,912 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 36,344 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,908 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/41 | Expenditures | 3,530 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/42 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/43 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/44 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/45 | Expenditures | 588 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/46 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:02 AM. |