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/3 | Reverse Receipt -PFMS | 149,933 | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,487 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 9,437 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/17 | Expenditures | 28,211 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/18 | Expenditures | 27,140 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/19 | Expenditures | 16,490 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 36,580 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 10,823 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:57 AM. |