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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 184,422 | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 146,000 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 233,140 | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,800 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 7,060 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:53 PM. |