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.) |
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 125,301 | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 57,804 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 187,951 | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 68,500 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 15,670 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,786 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/20 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/21 | Expenditures | 13,780 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/22 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/23 | Expenditures | 7,360 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/24 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:45 PM. |