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/7 | Reverse Receipt -PFMS | 12,390 | 04/08/2022 | XVFC/2022-23/P/145 | Expenditures | 6,900 | |||||||
05/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 18,723 | 04/08/2022 | XVFC/2022-23/P/146 | Expenditures | 9,500 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/147 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/148 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/149 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/150 | Expenditures | 13,826 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/151 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/152 | Expenditures | 10,704 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/153 | Expenditures | 10,704 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/154 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/155 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/156 | Expenditures | 298,386 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/157 | Expenditures | 2,739 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/158 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/159 | Expenditures | 7,340 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/160 | Expenditures | 20,204 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/161 | Expenditures | 55,100 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/162 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/163 | Expenditures | 59,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:52 PM. |