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/10 | Reverse Receipt -PFMS | 9,053 | 09/08/2022 | XVFC/2022-23/P/19 | Expenditures | 234,792 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,991 | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 34,999 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 5,544 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 37,937 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 33,673 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 35,183 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 9,919 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 17,399 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/28 | Expenditures | 13,043 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:01:27 PM. |