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 | 5,211 | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 23,995 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,874 | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 9,991 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 7,437 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 34,979 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 22,431 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 34,643 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 28,758 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 9,938 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:03 PM. |