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/10 | Reverse Receipt -PFMS | 11,757 | 04/08/2022 | XVFC/2022-23/P/102 | Expenditures | 10,258 | |||||||
05/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,780 | 04/08/2022 | XVFC/2022-23/P/103 | Expenditures | 8,920 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/104 | Expenditures | 6,355 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/105 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/106 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/107 | Expenditures | 2,899 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/108 | Expenditures | 2,007 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/109 | Expenditures | 9,285 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/110 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/111 | Expenditures | 306,726 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/112 | Expenditures | 307,039 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/113 | Expenditures | 304,610 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/114 | Expenditures | 305,663 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/115 | Expenditures | 306,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/116 | Expenditures | 305,900 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/117 | Expenditures | 306,206 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/118 | Expenditures | 11,660 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/119 | Expenditures | 9,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:01 AM. |