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 | 5,084 | 08/08/2022 | XVFC/2022-23/P/45 | Expenditures | 4,265 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,683 | 08/08/2022 | XVFC/2022-23/P/46 | Expenditures | 200,432 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/47 | Expenditures | 200,512 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/48 | Expenditures | 200,512 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/49 | Expenditures | 200,432 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/50 | Expenditures | 35,689 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 200,312 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/52 | Expenditures | 164,802 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/53 | Expenditures | 157,033 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/54 | Expenditures | 158,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:59 PM. |