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/4 | Reverse Receipt -PFMS | 5,695 | 03/08/2022 | XVFC/2022-23/P/148 | Expenditures | 14,850 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,768 | 03/08/2022 | XVFC/2022-23/P/149 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/150 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/151 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/152 | Expenditures | 50,942 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/153 | Expenditures | 160,765 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/154 | Expenditures | 51,604 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/155 | Expenditures | 1,786 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/156 | Expenditures | 1,786 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/157 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/158 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/159 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/160 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/161 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/162 | Expenditures | 314,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:58 AM. |