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/5 | Reverse Receipt -PFMS | 121,437 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 14,658 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,658 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,658 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 22,960 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/15 | Expenditures | 22,960 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 33,630 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 16,815 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,335 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 12,355 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 12,355 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,355 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 10,845 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/25 | Expenditures | 17,125 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,732 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/27 | Expenditures | 18,120 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/28 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/29 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/30 | Expenditures | 22,288 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 312,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:47 AM. |