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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,436 | 02/08/2022 | XVFC/2022-23/P/59 | Expenditures | 29,468 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,245 | 02/08/2022 | XVFC/2022-23/P/60 | Expenditures | 8,422 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/61 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/62 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/63 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/64 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/65 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/66 | Expenditures | 202,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/67 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/68 | Expenditures | 16,794 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/69 | Expenditures | 60,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:45 PM. |