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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,452 | 02/08/2022 | XVFC/2022-23/P/1 | Expenditures | 309,022 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,749 | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 166,240 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 221,077 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 179,698 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/4 | Expenditures | 179,825 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/5 | Expenditures | 314,136 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 313,890 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 313,960 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 313,983 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 312,553 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 314,655 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 313,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:21 AM. |