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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,600 | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 27,462 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 63,813 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,192 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,565 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 4,399 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:06 AM. |