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.) |
02/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 922 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 23,451 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,071 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 21,612 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 686 | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 19,343 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,029 | 01/08/2022 | XVFC/2022-23/P/7 | Expenditures | 44,576 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,382 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 38,675 | |||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 137,355 | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 817 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 695 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 813 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,907 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,145 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 39,825 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 13,624 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 29,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:37 AM. |