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/5 | Reverse Receipt -PFMS | 324,871 | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 13,250 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 47,478 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 22,843 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 21,511 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 82,293 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 28,451 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 20,870 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:07 AM. |