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 | 6,209 | 12/08/2022 | XVFC/2022-23/P/138 | Expenditures | 179,169 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,109 | 12/08/2022 | XVFC/2022-23/P/139 | Expenditures | 1,760 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/140 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/141 | Expenditures | 309,705 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/142 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/143 | Expenditures | 6,084 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/144 | Expenditures | 3,407 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/145 | Expenditures | 176,941 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/146 | Expenditures | 1,738 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/147 | Expenditures | 1,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:38 PM. |