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.) |
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 14,753 | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 370,850 | |||||||
05/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,763 | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 183,104 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/43 | Expenditures | 448,388 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/44 | Expenditures | 52,109 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/45 | Expenditures | 474,617 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/46 | Expenditures | 935,325 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/47 | Expenditures | 339,296 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/48 | Expenditures | 339,296 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 14,141 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/50 | Expenditures | 14,182 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/51 | Expenditures | 14,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:05 AM. |