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/3 | Reverse Receipt -PFMS | 8,946 | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 313,398 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,920 | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 176,958 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 314,219 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 312,156 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 312,710 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 313,997 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 311,186 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 311,978 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 312,031 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 312,311 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 312,151 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 311,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:28:17 PM. |