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/5 | Reverse Receipt -PFMS | 12,941 | 03/08/2022 | XVFC/2022-23/P/50 | Expenditures | 252,084 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,564 | 03/08/2022 | XVFC/2022-23/P/51 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/52 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/53 | Expenditures | 47,850 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 8,870 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/56 | Expenditures | 10,180 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/57 | Expenditures | 4,470 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/58 | Expenditures | 9,364 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/59 | Expenditures | 9,873 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/60 | Expenditures | 9,964 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/61 | Expenditures | 42,700 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/70 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/71 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/72 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/73 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/74 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/75 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/76 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/77 | Expenditures | 252,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:07 PM. |