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/2 | Reverse Receipt -PFMS | 52,285 | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 14,375 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,375 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 17,725 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 22,620 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/17 | Expenditures | 26,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,425 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/19 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 9,425 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 15,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:44 PM. |