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/3 | Reverse Receipt -PFMS | 5,572 | 03/08/2022 | XVFC/2022-23/P/76 | Expenditures | 297,800 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,420 | 03/08/2022 | XVFC/2022-23/P/77 | Expenditures | 60,000 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1 | 25/08/2022 | XVFC/2022-23/P/78 | Expenditures | 3,360 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/79 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/80 | Expenditures | 36,200 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/81 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/82 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/83 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/84 | Expenditures | 23,278 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/85 | Expenditures | 6,091 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/86 | Expenditures | 25,920 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/87 | Expenditures | 25,175 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/88 | Expenditures | 80,950 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/89 | Expenditures | 56,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:00 PM. |