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/3 | Reverse Receipt -PFMS | 824,389 | 02/07/2022 | XVFC/2022-23/P/111 | Expenditures | 6,450 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,116,592 | 02/07/2022 | XVFC/2022-23/P/112 | Expenditures | 2,700 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/113 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/114 | Expenditures | 7,385 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/115 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/116 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/117 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/118 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/119 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/120 | Expenditures | 69,402 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/121 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/122 | Expenditures | 18,840 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/123 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/124 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/125 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/126 | Expenditures | 66,240 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/127 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:03 AM. |