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/5 | Reverse Receipt -PFMS | 4,842 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 289,125 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,317 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 221,180 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/9 | Expenditures | 280,130 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 316,976 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 202,596 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 311,655 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 231,785 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 243,834 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 7,488 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,448 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 10,413 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 5,956 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:22 PM. |