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/2 | Reverse Receipt -PFMS | 65,000 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,020 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 25,975 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 16,320 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,960 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:13 AM. |