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/5 | Reverse Receipt -PFMS | 5,820 | 29/08/2022 | XVFC/2022-23/P/47 | Expenditures | 120,081 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,795 | 29/08/2022 | XVFC/2022-23/P/48 | Expenditures | 119,877 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/49 | Expenditures | 119,877 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/50 | Expenditures | 100,557 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/51 | Expenditures | 10,423 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/52 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/53 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/54 | Expenditures | 14,208 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/55 | Expenditures | 14,979 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/56 | Expenditures | 34,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:58 AM. |