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 | 3,050 | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 74,659 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,609 | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 51,790 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/52 | Expenditures | 69,286 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/53 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 4,314 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 3,906 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/56 | Expenditures | 6,385 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/57 | Expenditures | 14,536 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/58 | Expenditures | 7,272 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/59 | Expenditures | 7,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:33:24 AM. |