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/6 | Reverse Receipt -PFMS | 11,033 | 11/08/2022 | XVFC/2022-23/P/148 | Expenditures | 14,700 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,301 | 11/08/2022 | XVFC/2022-23/P/149 | Expenditures | 24,954 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/150 | Expenditures | 13,050 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/151 | Expenditures | 231,700 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/152 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/153 | Expenditures | 86,269 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/155 | Expenditures | 2,104 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/156 | Expenditures | 2,356 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/157 | Expenditures | 2,114 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/158 | Expenditures | 2,368 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/159 | Expenditures | 1,611 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/160 | Expenditures | 1,804 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/161 | Expenditures | 99,249 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/162 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/163 | Expenditures | 89,519 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/164 | Expenditures | 30,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:55 PM. |