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 | 6,412 | 01/08/2022 | XVFC/2022-23/P/58 | Expenditures | 209,758 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 9,689 | 01/08/2022 | XVFC/2022-23/P/59 | Expenditures | 335,289 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/60 | Expenditures | 207,892 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/61 | Expenditures | 8,644 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/62 | Expenditures | 4,930 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,722 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/64 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/65 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/66 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/67 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/68 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/69 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/70 | Expenditures | 2,833 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/71 | Expenditures | 87,522 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/72 | Expenditures | 301,138 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 333,838 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/74 | Expenditures | 128,671 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/75 | Expenditures | 213,093 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/76 | Expenditures | 72,377 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/77 | Expenditures | 59,305 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/78 | Expenditures | 164,624 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/79 | Expenditures | 152,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:13 AM. |