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/4 | Reverse Receipt -PFMS | 8,766 | 28/08/2022 | XVFC/2022-23/P/28 | Expenditures | 96,949 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,801 | 28/08/2022 | XVFC/2022-23/P/29 | Expenditures | 193,686 | |||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/30 | Expenditures | 67,660 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/31 | Expenditures | 82,131 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/32 | Expenditures | 82,291 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 145,497 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 96,993 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 96,949 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 96,977 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/37 | Expenditures | 58,181 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/38 | Expenditures | 82,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:18 AM. |