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.) |
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,502,856 | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 198,000 | |||||||
09/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 932 | 06/08/2022 | XVFC/2022-23/P/27 | Expenditures | 182,036 | |||||||
09/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,299 | 06/08/2022 | XVFC/2022-23/P/28 | Expenditures | 182,036 | |||||||
09/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,150,061 | 06/08/2022 | XVFC/2022-23/P/29 | Expenditures | 182,036 | |||||||
09/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,398 | 06/08/2022 | XVFC/2022-23/P/30 | Expenditures | 182,036 | |||||||
09/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 121,926 | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 182,036 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 311,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:43 AM. |