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/10 | Reverse Receipt -PFMS | 7,423 | 01/08/2022 | XVFC/2022-23/P/63 | Expenditures | 41,689 | |||||||
04/08/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 11,217 | 01/08/2022 | XVFC/2022-23/P/64 | Expenditures | 42,739 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/66 | Expenditures | 31,679 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/67 | Expenditures | 5,652 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/68 | Expenditures | 5,702 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/69 | Expenditures | 33,131 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/70 | Expenditures | 32,956 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/71 | Expenditures | 33,018 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/72 | Expenditures | 31,830 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/73 | Expenditures | 31,850 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/74 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/75 | Expenditures | 59,003 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/76 | Expenditures | 12,630 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/77 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/78 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:34:49 AM. |