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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 107,322 | 04/05/2022 | XVFC/2022-23/P/23 | Expenditures | 409,732 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 544,562 | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 16,811 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 143,097 | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 5,778 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 432 | 04/05/2022 | XVFC/2022-23/P/26 | Expenditures | 5,778 | |||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 114 | 04/05/2022 | XVFC/2022-23/P/27 | Expenditures | 31,902 | |||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 85 | 04/05/2022 | XVFC/2022-23/P/28 | Expenditures | 33,228 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/29 | Expenditures | 65,130 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/33 | Expenditures | 22,152 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/34 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/35 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/36 | Expenditures | 16,614 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/37 | Expenditures | 30,459 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/38 | Expenditures | 33,228 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/39 | Expenditures | 19,383 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/40 | Expenditures | 24,921 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/41 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/42 | Expenditures | 27,690 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/43 | Expenditures | 24,921 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/44 | Expenditures | 13,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:59 AM. |