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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 124,093 | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 7,381 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/30 | Expenditures | 15,362 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/34 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 10,791 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 21,444 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 21,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:25 AM. |