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/6 | Reverse Receipt -PFMS | 11,561 | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 10,648 | |||||||
04/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,651 | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 18,837 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 29,488 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 19,909 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/29 | Expenditures | 14,837 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 28,204 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/31 | Expenditures | 105,709 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/32 | Expenditures | 211,950 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/33 | Expenditures | 134,098 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 32,476 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 51,349 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 34,983 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 89,610 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 18,072 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/39 | Expenditures | 171,481 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/40 | Expenditures | 75,942 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/41 | Expenditures | 169,374 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/44 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/45 | Expenditures | 102,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:02 AM. |