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/9 | Reverse Receipt -PFMS | 67,000 | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/19 | Expenditures | 8,772 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/20 | Expenditures | 6,272 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 4,488 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/26 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/29 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:44 PM. |