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/4 | Reverse Receipt -PFMS | 5,600 | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 8,920 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,463 | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,690 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 257,085 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 325,814 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 95,931 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 321,113 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 325,293 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 324,646 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 91,921 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 325,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:54 PM. |