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 | 6,589 | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 4,229 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,956 | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 8,458 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,737 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,957 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,087 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/37 | Expenditures | 6,156 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/38 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:18:10 PM. |