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/14 | Reverse Receipt -PFMS | 6,892 | 01/08/2022 | XVFC/2022-23/P/94 | Expenditures | 12,573 | |||||||
03/08/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 10,415 | 08/08/2022 | XVFC/2022-23/P/100 | Expenditures | 504 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/101 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/95 | Expenditures | 102,954 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/96 | Expenditures | 935 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/97 | Expenditures | 98,838 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/98 | Expenditures | 898 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/99 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/102 | Expenditures | 109,039 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/103 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/104 | Expenditures | 334,905 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/105 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/106 | Expenditures | 6,082 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/107 | Expenditures | 229,688 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/108 | Expenditures | 2,086 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/109 | Expenditures | 51,067 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/110 | Expenditures | 10,640 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/111 | Expenditures | 93,458 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/112 | Expenditures | 83,844 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/113 | Expenditures | 3,995 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/114 | Expenditures | 3,995 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/115 | Expenditures | 30,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:11:35 AM. |