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/6 | Reverse Receipt -PFMS | 6,261 | 09/08/2022 | XVFC/2022-23/P/215 | Expenditures | 164,462 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,462 | 09/08/2022 | XVFC/2022-23/P/216 | Expenditures | 136,790 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/217 | Expenditures | 31,328 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/218 | Expenditures | 141,458 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/219 | Expenditures | 179,709 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/220 | Expenditures | 89,797 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/221 | Expenditures | 29,605 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/222 | Expenditures | 43,671 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/223 | Expenditures | 14,975 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/224 | Expenditures | 32,783 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/225 | Expenditures | 282,157 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/226 | Expenditures | 110,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:16 AM. |