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/5 | Reverse Receipt -PFMS | 8,667 | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 297,291 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,736 | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 299,359 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 300,098 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 179,208 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 320,911 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 340,452 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,467 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 337,420 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:25 PM. |