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.) |
24/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 130,793 | 16/08/2022 | XVFC/2022-23/P/15 | Expenditures | 9,600 | |||||||
24/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 196,190 | 16/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/23 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/24 | Expenditures | 29,080 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,317 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,672 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:44 AM. |