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/5 | Reverse Receipt -PFMS | 4,995 | 10/08/2022 | XVFC/2022-23/P/31 | Expenditures | 148,329 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 7,549 | 10/08/2022 | XVFC/2022-23/P/32 | Expenditures | 142,747 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 245,735 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/34 | Expenditures | 139,094 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/35 | Expenditures | 272,935 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/37 | Expenditures | 6,823 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/38 | Expenditures | 32,850 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 79,181 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 65,285 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 307,130 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 23,723 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 20,771 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/45 | Expenditures | 110,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:29 PM. |