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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 452,088 | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 239,858 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 678,132 | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,892 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 9,234 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,446 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,446 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,234 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,234 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:13 PM. |