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/3 | Reverse Receipt -PFMS | 8,277 | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 12,550 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,507 | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 102,460 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 104,018 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/21 | Expenditures | 105,061 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/22 | Expenditures | 104,007 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/23 | Expenditures | 105,061 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/24 | Expenditures | 105,051 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/25 | Expenditures | 105,072 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 216,194 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/27 | Expenditures | 264,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:04 AM. |