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/1 | Reverse Receipt -PFMS | 347,192 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 86,000 | |||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,625 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 189,255 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 55,900 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,750 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 103,947 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/9 | Expenditures | 104,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:37 PM. |