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/3 | Reverse Receipt -PFMS | 5,065 | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 8,750 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,653 | 08/08/2022 | XVFC/2022-23/P/33 | Expenditures | 8,219 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/34 | Expenditures | 13,634 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,496 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,591 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 10,948 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 286,272 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 189,559 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 143,494 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/41 | Expenditures | 161,530 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/42 | Expenditures | 95,340 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/45 | Expenditures | 116,759 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/46 | Expenditures | 143,376 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/47 | Expenditures | 189,713 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/48 | Expenditures | 142,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:43 AM. |