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/2 | Reverse Receipt -PFMS | 104,567 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 44,100 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 35,799 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/4 | Expenditures | 59,325 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/5 | Expenditures | 70,720 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 14,320 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 17,680 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:09 PM. |