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 | 9,278 | 26/08/2022 | XVFC/2022-23/P/49 | Expenditures | 312,596 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,020 | 26/08/2022 | XVFC/2022-23/P/50 | Expenditures | 312,719 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/51 | Expenditures | 178,851 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/52 | Expenditures | 313,697 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/53 | Expenditures | 313,564 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/54 | Expenditures | 179,211 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/55 | Expenditures | 107,438 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/56 | Expenditures | 262,093 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/57 | Expenditures | 223,262 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/58 | Expenditures | 313,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/59 | Expenditures | 313,451 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/60 | Expenditures | 223,495 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/61 | Expenditures | 311,928 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/62 | Expenditures | 314,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:07:54 AM. |