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/10 | Reverse Receipt -PFMS | 5,070 | 03/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,120 | |||||||
04/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,662 | 03/08/2022 | XVFC/2022-23/P/42 | Expenditures | 59,000 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 270,698 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 271,639 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 272,164 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 272,044 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/49 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/50 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/51 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:56 PM. |