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 | 10,214 | 19/08/2022 | XVFC/2022-23/P/35 | Expenditures | 3,834 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,759 | 19/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,408 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/39 | Expenditures | 7,668 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/40 | Expenditures | 250,793 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/41 | Expenditures | 337,750 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/42 | Expenditures | 338,008 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 19,976 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 3,006 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/46 | Expenditures | 27,202 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 17,994 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:46 AM. |