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/3 | Reverse Receipt -PFMS | 3,283 | 02/08/2022 | XVFC/2022-23/P/50 | Expenditures | 35,866 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,961 | 02/08/2022 | XVFC/2022-23/P/51 | Expenditures | 100,343 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/52 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/53 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/54 | Expenditures | 162,886 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/55 | Expenditures | 82,061 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/56 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/57 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/58 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/60 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/62 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/63 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/64 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/65 | Expenditures | 3,025 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/66 | Expenditures | 127,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:58 PM. |