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/8 | Reverse Receipt -PFMS | 7,090 | 08/08/2022 | XVFC/2022-23/P/52 | Expenditures | 179,403 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,714 | 13/08/2022 | XVFC/2022-23/P/53 | Expenditures | 369,033 | |||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/54 | Expenditures | 314,226 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/55 | Expenditures | 314,081 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/56 | Expenditures | 39,694 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,140 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/58 | Expenditures | 2,599 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/59 | Expenditures | 2,879 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/60 | Expenditures | 29,076 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/61 | Expenditures | 4,630 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/62 | Expenditures | 2,197 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/63 | Expenditures | 2,433 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/64 | Expenditures | 17,543 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/65 | Expenditures | 23,776 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/66 | Expenditures | 23,590 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/67 | Expenditures | 239,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:12 AM. |