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.) |
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,550 | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 6,690 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,409 | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 6,690 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 86,976 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 338,844 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 7,488 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 7,486 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/48 | Expenditures | 7,482 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/49 | Expenditures | 7,475 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/50 | Expenditures | 6,595 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/51 | Expenditures | 8,387 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/52 | Expenditures | 135,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:14 PM. |