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.) |
07/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 52,573 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 71,626 | |||||||
07/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 266,759 | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 100,743 | |||||||
07/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 70,097 | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 100,743 | |||||||
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 34,969 | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 102,632 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 46,625 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 102,585 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 177,434 | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 113,461 | |||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 96,874 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 100,743 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 100,743 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,071 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,071 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,071 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,071 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,092 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,092 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,162 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:17:06 PM. |