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.) |
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,279 | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,977 | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/26 | Expenditures | 290,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:55 PM. |