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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 227,933 | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 33,213 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,146 | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 14,080 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 33,213 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/15 | Expenditures | 14,080 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,700 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 25,355 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 22,869 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 26,069 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/26 | Expenditures | 82,002 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 66,200 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:24 PM. |