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/4 | Reverse Receipt -PFMS | 11,891 | 13/08/2022 | XVFC/2022-23/P/124 | Expenditures | 43,786 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,869 | 13/08/2022 | XVFC/2022-23/P/125 | Expenditures | 387 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/126 | Expenditures | 434 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/127 | Expenditures | 9,917 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/128 | Expenditures | 20,798 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/129 | Expenditures | 738 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/130 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/131 | Expenditures | 1,548 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/132 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/133 | Expenditures | 8.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:08 PM. |