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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,162 | 02/08/2022 | XVFC/2022-23/P/108 | Expenditures | 8,920 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,333 | 04/08/2022 | XVFC/2022-23/P/109 | Expenditures | 13,002 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/110 | Expenditures | 6,646 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/112 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/113 | Expenditures | 18,920 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/114 | Expenditures | 19,268 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/115 | Expenditures | 9,032 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/116 | Expenditures | 26,823 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/117 | Expenditures | 14,548 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/118 | Expenditures | 7,260 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/119 | Expenditures | 99,145 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/120 | Expenditures | 9,366 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/121 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:43:57 AM. |