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/18 | Reverse Receipt -PFMS | 113,787 | 02/08/2022 | XVFC/2022-23/P/52 | Expenditures | 191,750 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/53 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/54 | Expenditures | 5,505 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/55 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/56 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/59 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/60 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/65 | Expenditures | 16,746 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/66 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:22 PM. |