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 | 10,762 | 03/08/2022 | XVFC/2022-23/P/54 | Expenditures | 40,110 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,122 | 03/08/2022 | XVFC/2022-23/P/55 | Expenditures | 13,752 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/56 | Expenditures | 68,760 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/57 | Expenditures | 36,672 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/58 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/59 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/60 | Expenditures | 323,837 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/61 | Expenditures | 270,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/62 | Expenditures | 17,680 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/63 | Expenditures | 21,216 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/64 | Expenditures | 24,645 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/65 | Expenditures | 24,645 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/66 | Expenditures | 17,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:20 AM. |