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/3 | Reverse Receipt -PFMS | 5,905 | 12/08/2022 | XVFC/2022-23/P/20 | Expenditures | 845,806 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 8,924 | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 15,887 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 6,206 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 6,206 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 3,475 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,887 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 6,206 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 6,206 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,475 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/29 | Expenditures | 15,887 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,206 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/31 | Expenditures | 6,206 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/32 | Expenditures | 3,475 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 15,887 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 6,206 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 6,206 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/36 | Expenditures | 3,475 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/37 | Expenditures | 37,334 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/38 | Expenditures | 14,584 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/39 | Expenditures | 14,583 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/40 | Expenditures | 8,167 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/41 | Expenditures | 4,070 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/42 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/43 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:06 AM. |