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/6 | Reverse Receipt -PFMS | 6,648 | 10/08/2022 | XVFC/2022-23/P/57 | Expenditures | 90,000 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 10,046 | 10/08/2022 | XVFC/2022-23/P/58 | Expenditures | 156,731 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/59 | Expenditures | 31,846 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/60 | Expenditures | 9,821 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/61 | Expenditures | 9,921 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/62 | Expenditures | 9,936 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/63 | Expenditures | 9,998 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/64 | Expenditures | 9,949 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/65 | Expenditures | 54,162 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/66 | Expenditures | 19,894 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/67 | Expenditures | 12,996 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/68 | Expenditures | 12,996 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/69 | Expenditures | 9,160 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/70 | Expenditures | 9,160 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/71 | Expenditures | 9,160 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/72 | Expenditures | 12,996 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/73 | Expenditures | 14,907 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/74 | Expenditures | 8,853 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/75 | Expenditures | 156,600 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/76 | Expenditures | 206,622 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/77 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/78 | Expenditures | 112,500 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/79 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:35 AM. |