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.) |
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,380 | 02/08/2022 | XVFC/2022-23/P/175 | Expenditures | 33,134 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,640 | 02/08/2022 | XVFC/2022-23/P/176 | Expenditures | 18,800 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/177 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/179 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/180 | Expenditures | 22,049 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/181 | Expenditures | 33,559 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/182 | Expenditures | 295,851 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/183 | Expenditures | 12,068 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/184 | Expenditures | 12,063 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/185 | Expenditures | 12,068 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/186 | Expenditures | 12,059 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/187 | Expenditures | 311,101 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/188 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:53 PM. |