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/4 | Reverse Receipt -PFMS | 7,281 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,159 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 11,003 | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 80,986 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 259,081 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 5,095 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 5,758 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,787 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 728,870 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 14,319 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 16,198 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 267,588 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 29,732 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:20 PM. |