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.) |
24/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 311,311 | 18/07/2022 | XVFC/2022-23/P/53 | Expenditures | 99,038 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 466,963 | 18/07/2022 | XVFC/2022-23/P/54 | Expenditures | 99,766 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/55 | Expenditures | 99,218 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/56 | Expenditures | 88,858 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/57 | Expenditures | 99,586 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/58 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/59 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/60 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/64 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/65 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:51 PM. |