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/4 | Reverse Receipt -PFMS | 4,993 | 03/08/2022 | XVFC/2022-23/P/306 | Expenditures | 113,332 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,545 | 03/08/2022 | XVFC/2022-23/P/307 | Expenditures | 113,241 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/308 | Expenditures | 113,332 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/309 | Expenditures | 56,135 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/310 | Expenditures | 113,332 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/311 | Expenditures | 128,472 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/312 | Expenditures | 113,332 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/313 | Expenditures | 128,785 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/314 | Expenditures | 113,332 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/315 | Expenditures | 112,515 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/316 | Expenditures | 111,906 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/317 | Expenditures | 118,721 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/318 | Expenditures | 128,645 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/321 | Expenditures | 128,661 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/322 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/323 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/324 | Expenditures | 1,098 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/325 | Expenditures | 1,230 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/326 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/327 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/328 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/329 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/330 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/331 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/332 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/333 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/334 | Expenditures | 1,091 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/335 | Expenditures | 1,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:04 AM. |