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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 185,405 | 02/08/2022 | XVFC/2022-23/P/27 | Expenditures | 20,900 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 278,111 | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 11,400 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/30 | Expenditures | 17,030 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 52,850 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 52,600 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:46 PM. |