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.) |
21/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 154,638 | 07/08/2022 | XVFC/2022-23/P/26 | Expenditures | 57,250 | |||||||
21/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 231,955 | 19/08/2022 | XVFC/2022-23/P/27 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/29 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/30 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/31 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/32 | Expenditures | 13,124 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/33 | Expenditures | 13,510 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/34 | Expenditures | 53,465 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/36 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/37 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/40 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/41 | Expenditures | 13,124 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/42 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:42 PM. |