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.) |
27/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 92,378 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 46,195 | |||||||
27/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 468,731 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 356,145 | |||||||
27/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 123,170 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 36,475 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 48,246 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 46,850 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 40,275 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 378,555 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 57,726 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 32,274 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 34,775 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 34,775 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 29,575 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 19,575 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/20 | Expenditures | 149,973 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/21 | Expenditures | 47,288 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/22 | Expenditures | 129,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:49 PM. |