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.) |
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 76,209 | 05/08/2022 | XVFC/2022-23/P/64 | Expenditures | 8,294 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/65 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/66 | Expenditures | 8,294 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/67 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/68 | Expenditures | 1,508 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/69 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/70 | Expenditures | 4,288 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/71 | Expenditures | 37,700 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/72 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | OWN/2022-23/P/21 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | OWN/2022-23/P/23 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | OWN/2022-23/P/24 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | VKVNY/2022-23/P/3 | Expenditures | 30,468 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/73 | Expenditures | 7,053 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/74 | Expenditures | 7,069 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/75 | Expenditures | 10,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:57 AM. |