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.) |
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,190 | 11/07/2022 | XVFC/2022-23/P/1 | Expenditures | 53,338 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 354 | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 254,562 | |||||||
15/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 431,483 | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 18,624 | |||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,667 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 95,874 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,976 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 86,019 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 155,382 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 11,068 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,778 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 140,879 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/13 | Expenditures | 78,394 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 43,574 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 27,894 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/16 | Expenditures | 324,814 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 68,791 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 16,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:42 PM. |