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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,291 | 10/08/2022 | XVFC/2022-23/P/50 | Expenditures | 1,763 | |||||||
04/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,484 | 10/08/2022 | XVFC/2022-23/P/51 | Expenditures | 987 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/52 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/53 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/54 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/55 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/56 | Expenditures | 1,521 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/57 | Expenditures | 1,378 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/58 | Expenditures | 99,661 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/59 | Expenditures | 134,065 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/60 | Expenditures | 96,590 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,212 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/62 | Expenditures | 1,358 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/64 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/65 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/66 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/67 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/68 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/69 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/70 | Expenditures | 1,704 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/71 | Expenditures | 2,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:40 PM. |