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 | 18,188 | 03/08/2022 | XVFC/2022-23/P/100 | Expenditures | 105,600 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 12,036 | 03/08/2022 | XVFC/2022-23/P/101 | Expenditures | 96,800 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/102 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/103 | Expenditures | 126,448 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/104 | Expenditures | 118,799 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/105 | Expenditures | 118,799 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/106 | Expenditures | 264,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/92 | Expenditures | 115,126 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/93 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/94 | Expenditures | 118,799 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/95 | Expenditures | 126,003 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/96 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/97 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/98 | Expenditures | 119,613 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/99 | Expenditures | 121,683 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/107 | Expenditures | 105,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/108 | Expenditures | 1,442,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:54 AM. |