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.) |
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 8,984 | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 15,060 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 5,945 | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 108,033 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/41 | Expenditures | 107,985 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 108,148 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/44 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/45 | Expenditures | 107,935 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/46 | Expenditures | 108,387 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/47 | Expenditures | 108,277 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 106,352 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/49 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/51 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/52 | Expenditures | 11,967 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/53 | Expenditures | 8,999 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/54 | Expenditures | 12,121 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/55 | Expenditures | 12,114 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/56 | Expenditures | 11,588 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/57 | Expenditures | 11,372 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:46 AM. |