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/5 | Reverse Receipt -PFMS | 9,231 | 10/08/2022 | XVFC/2022-23/P/69 | Expenditures | 33,040 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,109 | 16/08/2022 | XVFC/2022-23/P/73 | Expenditures | 871,922 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/74 | Expenditures | 300,119 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/75 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/76 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/77 | Expenditures | 306,259 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/78 | Expenditures | 228,887 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/79 | Expenditures | 307,419 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/80 | Expenditures | 76,228 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/81 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/82 | Expenditures | 307,298 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/83 | Expenditures | 275,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:25 PM. |