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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 86,000 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,996 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:17 AM. |