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 | 5,286 | 29/08/2022 | XVFC/2022-23/P/47 | Expenditures | 11,473 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,987 | 29/08/2022 | XVFC/2022-23/P/48 | Expenditures | 11,995 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/49 | Expenditures | 10,418 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/50 | Expenditures | 7,963 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/51 | Expenditures | 14,822 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/52 | Expenditures | 10,416 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/53 | Expenditures | 10,418 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/54 | Expenditures | 31,337 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/56 | Expenditures | 11,274 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/57 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/58 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/59 | Expenditures | 11,274 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/60 | Expenditures | 11,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:10 AM. |