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/5 | Reverse Receipt -PFMS | 8,786 | 17/08/2022 | XVFC/2022-23/P/199 | Expenditures | 10,500 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,814 | 17/08/2022 | XVFC/2022-23/P/200 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/201 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/202 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/203 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/204 | Expenditures | 78,250 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/205 | Expenditures | 290,971 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/206 | Expenditures | 339,466 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/207 | Expenditures | 339,466 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/208 | Expenditures | 113,847 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/209 | Expenditures | 96,990 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/210 | Expenditures | 96,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:59 AM. |