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 | 6,446 | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 81,114 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,266 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 88,972 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 85,585 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 89,676 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 99,940 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 89,873 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 83,921 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 14,996 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 34,925 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 22,962 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 9,931 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,997 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:24 AM. |