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 | 12,748 | 02/08/2022 | XVFC/2022-23/P/82 | Expenditures | 312,515 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,264 | 22/08/2022 | XVFC/2022-23/P/83 | Expenditures | 476,953 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/84 | Expenditures | 12,934 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/85 | Expenditures | 12,934 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/86 | Expenditures | 25,868 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/87 | Expenditures | 7,440 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/88 | Expenditures | 7,440 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/89 | Expenditures | 14,880 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/90 | Expenditures | 3,471 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/91 | Expenditures | 3,471 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/92 | Expenditures | 6,942 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/93 | Expenditures | 33,274 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/94 | Expenditures | 33,916 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/95 | Expenditures | 33,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:30 AM. |