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 | 11,846 | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 144,892 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,839 | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 144,041 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/34 | Expenditures | 6,860 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/36 | Expenditures | 11,375 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 144,147 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 188,224 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 116,645 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 226,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:53 AM. |