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 | 9,828 | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 487,880 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,504 | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 364,243 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,394 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/19 | Expenditures | 2,927 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,242 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/22 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,411 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/24 | Expenditures | 6,092 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/25 | Expenditures | 3,697 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/26 | Expenditures | 4,095 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,312 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 334,315 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 318,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:57 PM. |