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 | 7,727 | 13/08/2022 | XVFC/2022-23/P/46 | Expenditures | 267,938 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,113 | 13/08/2022 | XVFC/2022-23/P/47 | Expenditures | 35,948 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/48 | Expenditures | 44,983 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/49 | Expenditures | 35,927 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/50 | Expenditures | 44,981 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/51 | Expenditures | 35,937 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/52 | Expenditures | 35,927 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/53 | Expenditures | 35,958 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/54 | Expenditures | 107,596 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/55 | Expenditures | 104,804 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/56 | Expenditures | 304,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:13:15 AM. |