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/3 | Reverse Receipt -PFMS | 6,838 | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 15,300 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,525 | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,900 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 18,707 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 85,221 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 40,370 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 4,906 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 7,805 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:15 PM. |