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/6 | Reverse Receipt -PFMS | 9,628 | 25/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,282 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,371 | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 11,565 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/61 | Expenditures | 20,913 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/62 | Expenditures | 10,676 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/63 | Expenditures | 10,539 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/64 | Expenditures | 10,664 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/65 | Expenditures | 20,940 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/66 | Expenditures | 10,151 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/67 | Expenditures | 8,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:14 PM. |