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 | 8,003 | 03/08/2022 | XVFC/2022-23/P/82 | Expenditures | 18,206 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,296 | 12/08/2022 | XVFC/2022-23/P/83 | Expenditures | 90,007 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/84 | Expenditures | 134,753 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/85 | Expenditures | 107,897 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/86 | Expenditures | 107,932 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/87 | Expenditures | 18,938 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/88 | Expenditures | 312,186 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/89 | Expenditures | 161,855 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/90 | Expenditures | 107,731 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/91 | Expenditures | 179,683 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/92 | Expenditures | 112,367 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/93 | Expenditures | 58,028 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/94 | Expenditures | 312,905 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/95 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:25 AM. |