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 | 5,681 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 339,102 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,759 | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 339,052 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 333,240 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 336,917 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 16,584 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,421 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/7 | Expenditures | 34,764 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/8 | Expenditures | 34,779 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 51,402 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 34,268 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 14,867 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/15 | Expenditures | 16,874 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 328,207 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 45,649 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 45,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:05 AM. |