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 | 5,514 | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 187,426 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,649 | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 19,511 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,932 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 25,431 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,248 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,518 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 4,496 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 26,412 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 2,335 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,615 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,670 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 21,752 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,154 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 33,817 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/39 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,348 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/41 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/42 | Expenditures | 14,906 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,318 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 1,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:54 AM. |