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 | 9,787 | 13/08/2022 | XVFC/2022-23/P/193 | Expenditures | 316,228 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,476 | 23/08/2022 | XVFC/2022-23/P/194 | Expenditures | 95,458 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/195 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/196 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/197 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/198 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/199 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/200 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/201 | Expenditures | 28,683 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/202 | Expenditures | 30,921 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/203 | Expenditures | 30,930 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/204 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:18 PM. |