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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,698 | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 356,723 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,109 | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,833 | |||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,702 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,396 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,783 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 924 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 9,519 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,991 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,780 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 19,756 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 14,847 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 4,934 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/24 | Expenditures | 26,146 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:30 AM. |