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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,095 | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 15,325 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,698 | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 15,325 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 15,506 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,590 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/33 | Expenditures | 13,870 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/34 | Expenditures | 13,870 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/35 | Expenditures | 17,849 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/36 | Expenditures | 13,870 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/37 | Expenditures | 17,635 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/38 | Expenditures | 17,795 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/39 | Expenditures | 17,635 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/40 | Expenditures | 17,635 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/41 | Expenditures | 15,325 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 12,590 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 15,325 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 15,325 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/45 | Expenditures | 16,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:43 PM. |