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.) |
31/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1 | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 303,951 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 31,317 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 9,424 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/32 | Expenditures | 9,474 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 2,986 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 9,470 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/36 | Expenditures | 289,865 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/37 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/38 | Expenditures | 19,931 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 19,933 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/40 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/41 | Expenditures | 9,482 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/42 | Expenditures | 5,992 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/43 | Expenditures | 5,991 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,444 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 5,993 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 932,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:59 PM. |