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 | 103,170 | 02/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/3 | Expenditures | 14,600 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:23:55 PM. |