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.) |
26/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,710 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 97,853 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/10 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/15 | Expenditures | 12,453 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 28,647 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,273 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/9 | Expenditures | 14,019 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 199,635 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 99,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:32 PM. |