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/3 | Reverse Receipt -PFMS | 4,702 | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 158,506 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,112 | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 130,514 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 30,735 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 47,521 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/21 | Expenditures | 30,086 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/22 | Expenditures | 16,816 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 30,150 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 133,193 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 146,218 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/26 | Expenditures | 311,034 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/27 | Expenditures | 17,096 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 40,925 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 9,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:39 AM. |