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/3 | Reverse Receipt -PFMS | 6,721 | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 18,891 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,156 | 02/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,321 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/29 | Expenditures | 7,273 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/30 | Expenditures | 7,369 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,369 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,321 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 7,273 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/34 | Expenditures | 19,043 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 18,875 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 24,410 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/37 | Expenditures | 29,272 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/38 | Expenditures | 24,444 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/39 | Expenditures | 34,448 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/40 | Expenditures | 34,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:05 PM. |