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.) |
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 17,046 | 01/08/2022 | XVFC/2022-23/P/113 | Expenditures | 98,483 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 25,759 | 01/08/2022 | XVFC/2022-23/P/114 | Expenditures | 30,946 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/115 | Expenditures | 98,483 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/116 | Expenditures | 31,281 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/117 | Expenditures | 98,483 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/118 | Expenditures | 31,281 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/119 | Expenditures | 98,483 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/120 | Expenditures | 31,281 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/121 | Expenditures | 332,135 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/122 | Expenditures | 332,135 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/123 | Expenditures | 117,579 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/124 | Expenditures | 109,745 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/125 | Expenditures | 117,579 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/126 | Expenditures | 12,885 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/127 | Expenditures | 3,376 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/128 | Expenditures | 110,782 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/129 | Expenditures | 154,545 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/130 | Expenditures | 216,362 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/131 | Expenditures | 199,609 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/132 | Expenditures | 99,008 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/133 | Expenditures | 698,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:44 PM. |