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.) |
11/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 101,000 | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,528 | |||||||
29/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 502,858 | 07/08/2022 | XVFC/2022-23/P/4 | Expenditures | 7,358 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 15,365 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 5,518 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 51,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/11 | Expenditures | 68,671 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 58,355 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/13 | Expenditures | 36,248 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/14 | Expenditures | 59,094 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 105,431 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 3,560 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 11,355 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:39 AM. |