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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,809 | 08/08/2022 | XVFC/2022-23/P/30 | Expenditures | 63,295 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,777 | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 63,295 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 63,295 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/33 | Expenditures | 63,295 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/34 | Expenditures | 63,295 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 63,295 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 63,295 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 113,903 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 113,903 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 113,903 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 196,428 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/41 | Expenditures | 93,730 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 118,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:28 AM. |