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.) |
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,960 | 04/08/2022 | XVFC/2022-23/P/175 | Expenditures | 318,877 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 12,029 | 05/08/2022 | XVFC/2022-23/P/176 | Expenditures | 26,504 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/177 | Expenditures | 14,842 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/178 | Expenditures | 318,829 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/179 | Expenditures | 318,680 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/180 | Expenditures | 32,005 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/181 | Expenditures | 454,961 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/182 | Expenditures | 376,119 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/183 | Expenditures | 43,977 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/184 | Expenditures | 36,431 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/185 | Expenditures | 26,437 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/186 | Expenditures | 27,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:43 PM. |