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/5 | Reverse Receipt -PFMS | 7,008 | 01/08/2022 | XVFC/2022-23/P/41 | Expenditures | 213,236 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,591 | 03/08/2022 | XVFC/2022-23/P/42 | Expenditures | 35,505 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/43 | Expenditures | 29,675 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/44 | Expenditures | 320,863 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/45 | Expenditures | 197,872 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 98,108 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 97,462 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/48 | Expenditures | 95,508 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/49 | Expenditures | 94,468 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/50 | Expenditures | 316,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:27 PM. |