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.) |
17/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 100,382 | 08/08/2022 | XVFC/2022-23/P/22 | Expenditures | 9,980 | |||||||
17/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 150,573 | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,950 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 9,955 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 39,250 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/33 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 1,045 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 41,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:30 AM. |