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/4 | Reverse Receipt -PFMS | 4,828 | 03/08/2022 | XVFC/2022-23/P/268 | Expenditures | 64,952 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,295 | 04/08/2022 | XVFC/2022-23/P/269 | Expenditures | 146,973 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/271 | Expenditures | 106,541 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/272 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/273 | Expenditures | 926 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/274 | Expenditures | 1,117 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/275 | Expenditures | 894 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/276 | Expenditures | 1,358 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/277 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/278 | Expenditures | 1,038 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/279 | Expenditures | 1,251 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/280 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/281 | Expenditures | 1,002 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/282 | Expenditures | 1,521 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/283 | Expenditures | 106,377 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/284 | Expenditures | 106,377 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/285 | Expenditures | 144,936 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/286 | Expenditures | 239,744 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/287 | Expenditures | 106,377 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/288 | Expenditures | 183,111 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/289 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/290 | Expenditures | 31,714 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/291 | Expenditures | 7,489 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/292 | Expenditures | 25,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:04 AM. |