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.) |
20/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,519 | 02/08/2022 | XVFC/2022-23/P/10 | Expenditures | 12,251 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 8,848 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 7,147 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/13 | Expenditures | 4,424 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/14 | Expenditures | 34,555 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/15 | Expenditures | 958 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/16 | Expenditures | 20,871 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,978 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/18 | Expenditures | 1,596 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,286 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,192 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,743 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/22 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/23 | Expenditures | 18,143 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/24 | Expenditures | 798 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/25 | Expenditures | 18,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:51 PM. |