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.) |
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,370 | 04/08/2022 | XVFC/2022-23/P/76 | Expenditures | 8,876 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,626 | 04/08/2022 | XVFC/2022-23/P/77 | Expenditures | 32,066 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/78 | Expenditures | 197,623 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/79 | Expenditures | 198,168 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/80 | Expenditures | 97,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/81 | Expenditures | 93,400 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/82 | Expenditures | 81,920 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/83 | Expenditures | 68,840 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/84 | Expenditures | 89,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/85 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/86 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/87 | Expenditures | 188,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/88 | Expenditures | 124,852 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/89 | Expenditures | 193,924 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/90 | Expenditures | 193,526 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/91 | Expenditures | 95,600 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/92 | Expenditures | 32,455 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/93 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/94 | Expenditures | 14,999 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/95 | Expenditures | 97,560 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/96 | Expenditures | 21,882 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/97 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:52 PM. |