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 | 6,690 | 17/08/2022 | XVFC/2022-23/P/25 | Expenditures | 196,288 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,109 | 17/08/2022 | XVFC/2022-23/P/26 | Expenditures | 197,214 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/27 | Expenditures | 197,144 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/28 | Expenditures | 196,554 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/29 | Expenditures | 105,522 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 195,126 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 221,348 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 223,345 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 222,241 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 221,109 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 221,572 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 223,941 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/37 | Expenditures | 196,486 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/38 | Expenditures | 221,944 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/39 | Expenditures | 197,290 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/40 | Expenditures | 167,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/41 | Expenditures | 400,512 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/42 | Expenditures | 295 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/43 | Expenditures | 87,900 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/44 | Expenditures | 14,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:46:29 PM. |