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 | 4,631 | 04/08/2022 | XVFC/2022-23/P/200 | Expenditures | 134,627 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,998 | 08/08/2022 | XVFC/2022-23/P/201 | Expenditures | 89,511 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/202 | Expenditures | 89,625 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/203 | Expenditures | 10,781 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/204 | Expenditures | 2,189 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/205 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/206 | Expenditures | 1,089 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/207 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/208 | Expenditures | 496 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/209 | Expenditures | 491 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/210 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/211 | Expenditures | 991 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/212 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/213 | Expenditures | 3,966 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/214 | Expenditures | 1,993 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/215 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/216 | Expenditures | 9,733 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/217 | Expenditures | 89,714 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/218 | Expenditures | 225,304 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/219 | Expenditures | 116,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:56 PM. |