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/6 | Reverse Receipt -PFMS | 6,327 | 01/08/2022 | XVFC/2022-23/P/100 | Expenditures | 1,670 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,187 | 01/08/2022 | XVFC/2022-23/P/101 | Expenditures | 192,106 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/102 | Expenditures | 1,887 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/103 | Expenditures | 2,113 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/104 | Expenditures | 228,968 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/105 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/106 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/107 | Expenditures | 2,519 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/108 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/98 | Expenditures | 151,842 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/99 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/109 | Expenditures | 167,205 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/110 | Expenditures | 1,643 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/111 | Expenditures | 1,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:25 AM. |