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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 314,422 | 02/07/2022 | XVFC/2022-23/P/105 | Expenditures | 40,129 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 471,633 | 02/07/2022 | XVFC/2022-23/P/106 | Expenditures | 8,337 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/107 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/108 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/109 | Expenditures | 36,162 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/110 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/111 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/112 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/113 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/114 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/115 | Expenditures | 4,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:25:47 PM. |