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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,914 | 03/08/2022 | XVFC/2022-23/P/170 | Expenditures | 316,504 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 5,237 | 12/08/2022 | XVFC/2022-23/P/171 | Expenditures | 328,006 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/172 | Expenditures | 328,174 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/173 | Expenditures | 327,926 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/174 | Expenditures | 328,174 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/175 | Expenditures | 328,024 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/176 | Expenditures | 328,174 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/177 | Expenditures | 327,951 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/178 | Expenditures | 22,042 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/179 | Expenditures | 34,957 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/180 | Expenditures | 30,103 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/181 | Expenditures | 24,620 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/182 | Expenditures | 34,916 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/183 | Expenditures | 20,780 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/184 | Expenditures | 34,916 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/185 | Expenditures | 32,656 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/186 | Expenditures | 32,656 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/187 | Expenditures | 32,656 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/188 | Expenditures | 49,502 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/189 | Expenditures | 34,289 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/190 | Expenditures | 8,729 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/191 | Expenditures | 13,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:07 AM. |