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/4 | Reverse Receipt -PFMS | 10,472 | 01/08/2022 | XVFC/2022-23/P/100 | Expenditures | 950 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 15,824 | 01/08/2022 | XVFC/2022-23/P/101 | Expenditures | 12,681 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/102 | Expenditures | 12,669 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/103 | Expenditures | 12,680 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/104 | Expenditures | 12,595 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/105 | Expenditures | 12,684 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/106 | Expenditures | 12,702 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/107 | Expenditures | 12,579 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/108 | Expenditures | 12,710 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/109 | Expenditures | 12,597 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/110 | Expenditures | 12,676 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/98 | Expenditures | 4,664 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/99 | Expenditures | 3,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:18 PM. |