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.) |
23/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,137,875 | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 97,685 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/26 | Expenditures | 56,550 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/27 | Expenditures | 140,164 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 80,929 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/29 | Expenditures | 76,159 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 282,853 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/31 | Expenditures | 8,459 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 25,562 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 32,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:24 AM. |