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.) |
11/08/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 176,773 | 09/08/2022 | XVFC/2022-23/P/87 | Expenditures | 4,200 | |||||||
11/08/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 265,161 | 09/08/2022 | XVFC/2022-23/P/88 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/89 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/90 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/91 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/92 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/93 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/94 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/95 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/96 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:02 PM. |