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.) |
03/08/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 9,022 | 17/08/2022 | XVFC/2022-23/P/132 | Expenditures | 168,716 | |||||||
03/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 13,634 | 17/08/2022 | XVFC/2022-23/P/133 | Expenditures | 32,331 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/134 | Expenditures | 32,331 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/135 | Expenditures | 32,331 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/136 | Expenditures | 32,331 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/137 | Expenditures | 32,330 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/138 | Expenditures | 32,331 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/139 | Expenditures | 29,376 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/140 | Expenditures | 29,376 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/141 | Expenditures | 29,376 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/142 | Expenditures | 29,376 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/143 | Expenditures | 29,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:01 PM. |