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.) |
23/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 173,947 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 87,000 | |||||||
23/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 260,921 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 38,486 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 45,982 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 34,532 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 29,818 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 20,077 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:42 PM. |