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 | 14,683 | 04/08/2022 | XVFC/2022-23/P/51 | Expenditures | 268,707 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,717 | 04/08/2022 | XVFC/2022-23/P/52 | Expenditures | 268,709 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/53 | Expenditures | 72,476 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/54 | Expenditures | 224,077 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/55 | Expenditures | 50,733 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/56 | Expenditures | 67,572 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/57 | Expenditures | 152,290 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/58 | Expenditures | 269,158 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/59 | Expenditures | 268,709 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/60 | Expenditures | 89,484 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/61 | Expenditures | 70,842 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/62 | Expenditures | 268,679 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/63 | Expenditures | 78,016 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/64 | Expenditures | 174,943 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/65 | Expenditures | 24,211 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/66 | Expenditures | 896,565 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/67 | Expenditures | 89,619 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/68 | Expenditures | 217,564 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/69 | Expenditures | 125,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:17:41 PM. |