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/3 | Reverse Receipt -PFMS | 6,061 | 02/08/2022 | XVFC/2022-23/P/18 | Expenditures | 230,178 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 9,159 | 02/08/2022 | XVFC/2022-23/P/19 | Expenditures | 315,693 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/20 | Expenditures | 119,238 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/21 | Expenditures | 119,238 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/22 | Expenditures | 119,143 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/23 | Expenditures | 109,164 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/24 | Expenditures | 146,505 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 119,752 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 55,322 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/27 | Expenditures | 55,216 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/28 | Expenditures | 55,216 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/29 | Expenditures | 55,216 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/30 | Expenditures | 46,151 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/31 | Expenditures | 119,236 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,807 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/33 | Expenditures | 55,212 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/34 | Expenditures | 55,214 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/35 | Expenditures | 55,271 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 92,118 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 230,526 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 122,068 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 230,299 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/40 | Expenditures | 118,773 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/41 | Expenditures | 138,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:41 AM. |