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 | 7,262 | 03/08/2022 | XVFC/2022-23/P/60 | Expenditures | 7,000 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,974 | 03/08/2022 | XVFC/2022-23/P/61 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/62 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/63 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/64 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/65 | Expenditures | 140,027 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/66 | Expenditures | 140,027 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/67 | Expenditures | 140,027 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/68 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/69 | Expenditures | 335,273 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/70 | Expenditures | 335,303 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/71 | Expenditures | 10,625 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/72 | Expenditures | 335,273 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/73 | Expenditures | 335,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:55 PM. |