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 | 8,103 | 18/08/2022 | XVFC/2022-23/P/52 | Expenditures | 200,952 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,362 | 18/08/2022 | XVFC/2022-23/P/53 | Expenditures | 3,650 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/54 | Expenditures | 99,568 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/55 | Expenditures | 323,965 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/56 | Expenditures | 2,942 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,884 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/60 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/61 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,615 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/63 | Expenditures | 7,535 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/64 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/65 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/66 | Expenditures | 4,738 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/67 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/68 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:41 AM. |