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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 251,946 | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,455 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 167,969 | 02/08/2022 | XVFC/2022-23/P/17 | Expenditures | 17,325 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 13,900 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/24 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 44,104 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 41,240 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 12,580 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 17,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:45 AM. |