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.) |
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 13,326 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 95,458 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,989 | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,324 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,691 | 02/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,734 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 19,985 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,219 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 74,924 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,004 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 89,094 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 25,492 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/14 | Expenditures | 42,386 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,014 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,232 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,584 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:08 PM. |