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.) |
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,997 | 04/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,167 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,307 | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,779 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 30,261 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/35 | Expenditures | 81,566 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/36 | Expenditures | 24,982 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 137,663 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 28,284 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 28,985 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 29,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:58 PM. |