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/3 | Reverse Receipt -PFMS | 8,003 | 01/08/2022 | XVFC/2022-23/P/44 | Expenditures | 238,941 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 12,094 | 01/08/2022 | XVFC/2022-23/P/45 | Expenditures | 239,274 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/46 | Expenditures | 239,242 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/47 | Expenditures | 133,427 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 59,990 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/49 | Expenditures | 271,903 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/50 | Expenditures | 158,849 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/51 | Expenditures | 227,101 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/52 | Expenditures | 34,797 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/53 | Expenditures | 34,757 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/54 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:48 AM. |