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/3 | Reverse Receipt -PFMS | 7,237 | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 92,574 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,935 | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 104,758 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 149,395 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 104,851 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 104,851 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 104,851 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 104,851 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 129,744 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 105,301 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 105,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:41 PM. |