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/6 | Reverse Receipt -PFMS | 4,205 | 04/08/2022 | XVFC/2022-23/P/72 | Expenditures | 7,500 | |||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,354 | 04/08/2022 | XVFC/2022-23/P/73 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/75 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/76 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/77 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/78 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/79 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/80 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/81 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/82 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/83 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/84 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/85 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/86 | Expenditures | 38,825 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/87 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/88 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/89 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/90 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/91 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/92 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/93 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/94 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/95 | Expenditures | 43,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:24 AM. |