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.) |
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 91,000 | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 6,057 | |||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 17,748 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,980 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,646 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 21,762 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:45 AM. |