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.) |
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 254,978 | 03/09/2022 | XVFC/2022-23/P/26 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,641 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 22,522 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:55 PM. |