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/10 | Reverse Receipt -PFMS | 5,847 | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 48,144 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,870 | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 48,970 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 49,088 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 48,793 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 48,144 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 30,786 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 48,203 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 49,088 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 48,793 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/43 | Expenditures | 174,193 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/44 | Expenditures | 137,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:09:34 AM. |