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.) |
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 588 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 29,400 | |||||||
25/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,284 | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 4,800 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 882 | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 2,397 | |||||||
25/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,559 | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,400 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 8,509 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/17 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:44 AM. |