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/6 | Reverse Receipt -PFMS | 8,709 | 16/08/2022 | XVFC/2022-23/P/55 | Expenditures | 5,254 | |||||||
03/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 13,160 | 16/08/2022 | XVFC/2022-23/P/56 | Expenditures | 5,214 | |||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/57 | Expenditures | 6,553 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/58 | Expenditures | 6,615 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/59 | Expenditures | 7,829 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/60 | Expenditures | 3,596 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/61 | Expenditures | 6,561 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,563 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/63 | Expenditures | 6,481 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/64 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/65 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/66 | Expenditures | 4,906 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/67 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/68 | Expenditures | 6,254 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/69 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/70 | Expenditures | 8,350 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/71 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/72 | Expenditures | 96,029 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/73 | Expenditures | 241,766 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/74 | Expenditures | 168,862 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/75 | Expenditures | 241,050 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/76 | Expenditures | 97,032 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/77 | Expenditures | 359,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:41 PM. |