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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 69,211 | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,133 | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 12,197 | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 312 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 100,267 | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 4,965 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 11,436 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,040 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 29,792 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 773 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 26,750 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 23,806 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:17 PM. |