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/10 | Reverse Receipt -PFMS | 19,417 | 12/08/2022 | XVFC/2022-23/P/167 | Expenditures | 111,029 | |||||||
03/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,849 | 12/08/2022 | XVFC/2022-23/P/168 | Expenditures | 107,509 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/169 | Expenditures | 112,727 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/170 | Expenditures | 111,913 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/171 | Expenditures | 113,120 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/172 | Expenditures | 72,824 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/173 | Expenditures | 3,331 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/174 | Expenditures | 93,710 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/175 | Expenditures | 100,263 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/176 | Expenditures | 114,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:07 AM. |