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/3 | Reverse Receipt -PFMS | 9,080 | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 11,298 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,009 | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 73,414 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 7,989 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 31,152 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/37 | Expenditures | 8,531 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/38 | Expenditures | 31,823 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/39 | Expenditures | 31,823 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/40 | Expenditures | 8,627 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 199,458 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 199,458 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 199,458 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 199,458 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 13,128 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,805 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 3,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:20:19 AM. |