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.) |
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,158 | 02/08/2022 | XVFC/2022-23/P/50 | Expenditures | 87,771 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,737 | 02/08/2022 | XVFC/2022-23/P/51 | Expenditures | 128,341 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/52 | Expenditures | 48,498 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/53 | Expenditures | 63,701 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/54 | Expenditures | 66,684 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/55 | Expenditures | 66,730 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/56 | Expenditures | 63,076 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/57 | Expenditures | 123,565 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/58 | Expenditures | 28,438 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/59 | Expenditures | 151,891 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/60 | Expenditures | 58,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:47 AM. |