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.) |
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 294,414 | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 115,048 | |||||||
29/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 24,888 | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 45,000 | |||||||
29/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,325 | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,000 | |||||||
29/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 448,843 | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 193,888 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 56,081 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 193,304 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/37 | Expenditures | 55,764 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:22:56 PM. |