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 | 8,849 | 17/08/2022 | XVFC/2022-23/P/50 | Expenditures | 251,464 | |||||||
03/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,856 | 17/08/2022 | XVFC/2022-23/P/51 | Expenditures | 77,500 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/53 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/54 | Expenditures | 153,664 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/55 | Expenditures | 154,466 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/56 | Expenditures | 154,305 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/57 | Expenditures | 153,826 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/58 | Expenditures | 161,365 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/59 | Expenditures | 161,061 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/60 | Expenditures | 154,545 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/61 | Expenditures | 157,651 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/62 | Expenditures | 55,806 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/63 | Expenditures | 145,387 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/64 | Expenditures | 154,545 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/65 | Expenditures | 153,826 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/66 | Expenditures | 157,571 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/67 | Expenditures | 325,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:32 PM. |