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/12 | Reverse Receipt -PFMS | 9,710 | 12/08/2022 | XVFC/2022-23/P/62 | Expenditures | 176,742 | |||||||
03/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,426 | 12/08/2022 | XVFC/2022-23/P/63 | Expenditures | 9,709 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/64 | Expenditures | 19,638 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/65 | Expenditures | 9,710 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/66 | Expenditures | 7,179 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/67 | Expenditures | 9,680 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/68 | Expenditures | 6,780 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/69 | Expenditures | 9,762 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/70 | Expenditures | 12,650 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/71 | Expenditures | 7,783 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/72 | Expenditures | 7,711 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 39,508 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/74 | Expenditures | 35,010 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/75 | Expenditures | 19,297 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/76 | Expenditures | 14,464 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/77 | Expenditures | 19,513 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/78 | Expenditures | 14,598 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/79 | Expenditures | 276,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/80 | Expenditures | 212,700 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/81 | Expenditures | 97,845 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/82 | Expenditures | 72,520 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/83 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:59:15 PM. |