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 | 6,255 | 27/08/2022 | XVFC/2022-23/P/100 | Expenditures | 149,933 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,139 | 27/08/2022 | XVFC/2022-23/P/101 | Expenditures | 12,359 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/102 | Expenditures | 12,357 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/103 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/104 | Expenditures | 128,131 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/105 | Expenditures | 9,896 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/106 | Expenditures | 7,410 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/107 | Expenditures | 4,948 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/108 | Expenditures | 4,946 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/99 | Expenditures | 207,354 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/109 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/110 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/111 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/112 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/113 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/114 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/115 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/116 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:46 AM. |