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/13 | Reverse Receipt -PFMS | 6,042 | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 14,072 | |||||||
03/08/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 9,129 | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 14,072 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 12,351 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 12,351 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 15,386 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 12,351 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,933 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 9,664 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,664 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9,664 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,664 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/44 | Expenditures | 9,664 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:18 AM. |