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/3 | Reverse Receipt -PFMS | 5,630 | 02/08/2022 | XVFC/2022-23/P/75 | Expenditures | 33,305 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,508 | 12/08/2022 | XVFC/2022-23/P/76 | Expenditures | 216,420 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/77 | Expenditures | 2,169 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/78 | Expenditures | 2,429 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/79 | Expenditures | 25,016 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/80 | Expenditures | 14,573 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/81 | Expenditures | 33,763 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/82 | Expenditures | 33,679 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/83 | Expenditures | 33,666 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/84 | Expenditures | 33,757 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/85 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/86 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/87 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:52 AM. |