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 | 11,315 | 09/08/2022 | XVFC/2022-23/P/47 | Expenditures | 34,134 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,488 | 09/08/2022 | XVFC/2022-23/P/48 | Expenditures | 29,989 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/49 | Expenditures | 48,452 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/50 | Expenditures | 29,989 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/51 | Expenditures | 127,043 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/52 | Expenditures | 12,023 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/53 | Expenditures | 17,511 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/54 | Expenditures | 9,666 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/55 | Expenditures | 33,722 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/56 | Expenditures | 17,099 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/57 | Expenditures | 469,315 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/58 | Expenditures | 469,264 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/59 | Expenditures | 469,478 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/60 | Expenditures | 469,114 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/61 | Expenditures | 171,365 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/62 | Expenditures | 468,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:46 AM. |