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.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,408 | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 28,690 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,100,028 | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,000 | |||||||
03/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,382 | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 22,250 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 17,480 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 13,825 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 23,750 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,505 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 36,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:28 PM. |