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.) |
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 151,159 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 183,520 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,050 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 51,280 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,150 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 206,460 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,550 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:18 AM. |