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/11 | Reverse Receipt -PFMS | 5,496 | 25/08/2022 | XVFC/2022-23/P/57 | Expenditures | 20,560 | |||||||
03/08/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 8,305 | 25/08/2022 | XVFC/2022-23/P/58 | Expenditures | 14,767 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 9,890 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 14,793 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/61 | Expenditures | 954 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,069 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/63 | Expenditures | 805 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/64 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/65 | Expenditures | 4,874 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/66 | Expenditures | 4,196 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/67 | Expenditures | 2,729 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/68 | Expenditures | 178,183 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/69 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:39 AM. |