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 | 4,507 | 22/08/2022 | XVFC/2022-23/P/46 | Expenditures | 177,887 | |||||||
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 6,811 | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 31,202 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/51 | Expenditures | 43,250 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/52 | Expenditures | 65,490 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/53 | Expenditures | 36,611 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/54 | Expenditures | 3,055 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/55 | Expenditures | 7,489 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/56 | Expenditures | 61,950 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/57 | Expenditures | 21,200 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/58 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:24 PM. |