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.) |
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 213,864 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | 01/07/2022 | XVFC/2022-23/C/1 | 411,006 | ||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,800 | 01/07/2022 | XVFC/2022-23/C/2 | 1,320,867 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 51,920 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 40,320 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 43,070 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:57 PM. |