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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 291,500 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 25,126 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 46,400 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,152 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,496 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 54,868 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,526 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 70,760 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 46,945 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 33,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:24:03 AM. |