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 | 3,538 | 05/08/2022 | XVFC/2022-23/P/25 | Expenditures | 7,653 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,342 | 05/08/2022 | XVFC/2022-23/P/26 | Expenditures | 7,653 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,653 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,653 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/29 | Expenditures | 7,653 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 6,024 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 12,488 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 18,732 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 20,516 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/41 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/42 | Expenditures | 4,786 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/43 | Expenditures | 25,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:11 AM. |