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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 89,877 | 15/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,390 | |||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/11 | Expenditures | 5,757 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/13 | Expenditures | 48,150 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/14 | Expenditures | 44,323 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/15 | Expenditures | 27,982 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/16 | Expenditures | 42,806 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/17 | Expenditures | 41,567 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/18 | Expenditures | 23,780 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/3 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/4 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/6 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,775 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:57 PM. |