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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 12,983 | 29/08/2022 | XVFC/2022-23/P/53 | Expenditures | 7,602 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 8,591 | 29/08/2022 | XVFC/2022-23/P/54 | Expenditures | 7,604 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/55 | Expenditures | 4,257 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/56 | Expenditures | 9,074 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/57 | Expenditures | 9,074 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,082 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/59 | Expenditures | 8,967 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/60 | Expenditures | 17,834 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/61 | Expenditures | 10,043 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,253 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,506 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/64 | Expenditures | 1,404 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/65 | Expenditures | 4,219 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/66 | Expenditures | 8,438 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/67 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/68 | Expenditures | 4,045 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/69 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/70 | Expenditures | 4,530 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/71 | Expenditures | 4,405 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/72 | Expenditures | 8,810 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/73 | Expenditures | 4,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:12 AM. |