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/4 | Reverse Receipt -PFMS | 3,724 | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,653 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,627 | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 9,531 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,641 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 7,937 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 8,728 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/40 | Expenditures | 45,082 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 45,082 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/46 | Expenditures | 7,898 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/47 | Expenditures | 4,668 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,704 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/49 | Expenditures | 66,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:06 PM. |