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.) |
17/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 140,668 | 05/08/2022 | XVFC/2022-23/P/43 | Expenditures | 15,000 | |||||||
17/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 211,001 | 05/08/2022 | XVFC/2022-23/P/44 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/46 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/50 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 10,750 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/54 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/55 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:07 AM. |