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/5 | Reverse Receipt -PFMS | 4,393 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 101,783 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,638 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 211,437 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 101,205 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 165,118 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 172,323 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 108,657 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 19,642 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 17,612 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 34,479 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 14,645 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 18,753 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 18,739 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 18,673 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 18,851 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 19,653 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/31 | Expenditures | 15,731 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/32 | Expenditures | 13,168 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/33 | Expenditures | 80,208 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 171,085 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/35 | Expenditures | 101,783 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/36 | Expenditures | 101,783 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/37 | Expenditures | 101,916 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/38 | Expenditures | 101,916 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/39 | Expenditures | 101,822 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/40 | Expenditures | 12,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:11 PM. |