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/14 | Reverse Receipt -PFMS | 6,573 | 10/08/2022 | XVFC/2022-23/P/82 | Expenditures | 111,362 | |||||||
03/08/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 9,933 | 10/08/2022 | XVFC/2022-23/P/83 | Expenditures | 1,300 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/84 | Expenditures | 4,410 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/85 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/86 | Expenditures | 4,695 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/87 | Expenditures | 4,370 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/88 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/89 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/90 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/91 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/92 | Expenditures | 17,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:58 AM. |