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/6 | Reverse Receipt -PFMS | 9,499 | 30/08/2022 | XVFC/2022-23/P/52 | Expenditures | 112,424 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,286 | 30/08/2022 | XVFC/2022-23/P/53 | Expenditures | 103,435 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/54 | Expenditures | 121,424 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/55 | Expenditures | 112,428 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/56 | Expenditures | 71,759 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/57 | Expenditures | 112,430 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/58 | Expenditures | 122,800 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/59 | Expenditures | 134,923 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 98,937 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/61 | Expenditures | 170,948 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/62 | Expenditures | 71,759 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/63 | Expenditures | 124,360 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/64 | Expenditures | 150,491 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/65 | Expenditures | 170,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:33 AM. |