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/4 | Reverse Receipt -PFMS | 4,292 | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 14,842 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,486 | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 11,870 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 222,927 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,452 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/35 | Expenditures | 265,683 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,923 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,220 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 14,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:00 PM. |