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/4 | Reverse Receipt -PFMS | 6,707 | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 171,500 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,135 | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 127,327 | |||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/37 | Expenditures | 198,750 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/38 | Expenditures | 127,140 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/39 | Expenditures | 127,144 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/40 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 127,908 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 127,921 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 127,935 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 128,498 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/45 | Expenditures | 127,912 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 257,898 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 127,916 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/48 | Expenditures | 215,278 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/49 | Expenditures | 127,903 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/50 | Expenditures | 129,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:02 AM. |