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.) |
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,962 | 12/08/2022 | XVFC/2022-23/P/34 | Expenditures | 55,547 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,254 | 12/08/2022 | XVFC/2022-23/P/35 | Expenditures | 191,929 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/36 | Expenditures | 312,970 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,068 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 6,136 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/39 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/40 | Expenditures | 17,220 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 178,907 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/42 | Expenditures | 125,824 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/43 | Expenditures | 194,035 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 83,750 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/45 | Expenditures | 311,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:19 AM. |