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 | 6,446 | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 181,693 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,266 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 181,693 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 330,001 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 337,884 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 339,409 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 181,693 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 148,702 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 301,850 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 315,895 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 253,857 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 338,092 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 338,054 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 338,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:51 PM. |