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 | 6,960 | 16/08/2022 | XVFC/2022-23/P/87 | Expenditures | 9,300 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,518 | 16/08/2022 | XVFC/2022-23/P/88 | Expenditures | 2,545 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/89 | Expenditures | 7,475 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/90 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/91 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/92 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/104 | Expenditures | 172,025 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/105 | Expenditures | 20,950 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/106 | Expenditures | 9,461 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/107 | Expenditures | 9,837 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/108 | Expenditures | 6,879 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/109 | Expenditures | 8,237 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/110 | Expenditures | 7,988 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/111 | Expenditures | 17,990 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/112 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:22 PM. |