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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 189,570 | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 126,381 | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,158 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:07 PM. |