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.) |
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 5,165 | 04/08/2022 | XVFC/2022-23/P/61 | Expenditures | 7,000 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,418 | 04/08/2022 | XVFC/2022-23/P/62 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/63 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/64 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/65 | Expenditures | 2,050 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/66 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/67 | Expenditures | 17,450 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/68 | Expenditures | 2,095 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/69 | Expenditures | 8,788 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/70 | Expenditures | 13,156 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/71 | Expenditures | 13,156 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/72 | Expenditures | 17,576 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 12,710 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 14,691 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/75 | Expenditures | 16,645 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/76 | Expenditures | 50,513 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/77 | Expenditures | 223,912 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/78 | Expenditures | 3,034 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/79 | Expenditures | 66,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:21 PM. |