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/9 | Reverse Receipt -PFMS | 157,669 | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,384 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 10,384 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 10,384 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 10,384 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 10,384 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/32 | Expenditures | 562.5 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/33 | Expenditures | 787.5 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/34 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/35 | Expenditures | 13,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:51 AM. |