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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 16,370 | 01/08/2022 | XVFC/2022-23/P/79 | Expenditures | 159,489 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 10,833 | 01/08/2022 | XVFC/2022-23/P/80 | Expenditures | 128,749 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/81 | Expenditures | 148,913 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/82 | Expenditures | 20,454 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/83 | Expenditures | 410,754 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/84 | Expenditures | 331,079 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/85 | Expenditures | 320,644 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/86 | Expenditures | 331,779 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/87 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/88 | Expenditures | 60,140 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/89 | Expenditures | 180,284 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/90 | Expenditures | 332,128 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/91 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/92 | Expenditures | 6,790 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/93 | Expenditures | 39,390 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/94 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/95 | Expenditures | 50,449 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/96 | Expenditures | 93,268 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/97 | Expenditures | 271,200 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/98 | Expenditures | 307,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:12 PM. |