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 | 7,647 | 30/08/2022 | XVFC/2022-23/P/61 | Expenditures | 2,500 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,060 | 30/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/64 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/65 | Expenditures | 17,952 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/66 | Expenditures | 9,018 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/68 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/70 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/72 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/73 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/74 | Expenditures | 33,288 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/75 | Expenditures | 23,790 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/76 | Expenditures | 23,790 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/77 | Expenditures | 26,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:09 PM. |