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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,371 | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 272,230 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,525 | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 128,141 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 272,458 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 272,568 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/25 | Expenditures | 329,266 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/26 | Expenditures | 277,120 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 329,552 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 330,514 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 328,472 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 329,538 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 327,583 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 260,161 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 278,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:42 PM. |