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/16 | Reverse Receipt -PFMS | 7,041 | 02/08/2022 | XVFC/2022-23/P/65 | Expenditures | 79,788 | |||||||
03/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 10,640 | 02/08/2022 | XVFC/2022-23/P/66 | Expenditures | 122,938 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/67 | Expenditures | 87,421 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/68 | Expenditures | 42,764 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/69 | Expenditures | 44,929 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/70 | Expenditures | 221,357 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/72 | Expenditures | 26,240 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/73 | Expenditures | 49,525 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/74 | Expenditures | 30,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:51 AM. |