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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 25,280 | 24/08/2022 | XVFC/2022-23/P/5 | Expenditures | 60,875 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 22,685 | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 19,800 | |||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 75,390 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,049 | |||||||
26/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,913 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,200 | |||||||
26/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 115,377 | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 11,950 | |||||||
26/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 34,028 | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 56,798 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 10,034 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 28,908 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 4,574 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 15,276 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 63,850 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 88,971 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 22,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:06 PM. |