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 | 191,888 | 03/09/2022 | XVFC/2022-23/P/10 | Expenditures | 9,659 | |||||||
10/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 287,833 | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,938 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 11,864 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 5,727 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 20,390 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,659 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,864 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/14 | Expenditures | 5,727 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:20 AM. |