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.) |
03/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 9,844 | 10/08/2022 | XVFC/2022-23/P/126 | Expenditures | 11,613 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,875 | 10/08/2022 | XVFC/2022-23/P/127 | Expenditures | 16,606 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/128 | Expenditures | 16,361 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/129 | Expenditures | 15,911 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/130 | Expenditures | 17,954 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/131 | Expenditures | 108,664 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/132 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/133 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/134 | Expenditures | 2,110 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/135 | Expenditures | 156,871 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/136 | Expenditures | 1,523 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/137 | Expenditures | 1,523 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/138 | Expenditures | 3,046 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/139 | Expenditures | 13,051 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/140 | Expenditures | 11,280 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/141 | Expenditures | 16,628 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/142 | Expenditures | 17,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:25 AM. |