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.) |
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 219,600 | 03/09/2022 | XVFC/2022-23/P/59 | Expenditures | 58,310 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 329,400 | 03/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,190 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/61 | Expenditures | 22,812 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/62 | Expenditures | 24,210 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/63 | Expenditures | 18,972 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/64 | Expenditures | 18,972 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/65 | Expenditures | 18,972 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/66 | Expenditures | 465 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/67 | Expenditures | 387 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/68 | Expenditures | 387 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/69 | Expenditures | 387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:32 PM. |