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.) |
07/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 145,897 | 05/08/2022 | XVFC/2022-23/P/37 | Expenditures | 19,551 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,799 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/40 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/41 | Expenditures | 20,125 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/42 | Expenditures | 3,799 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/44 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/45 | Expenditures | 20,090 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/46 | Expenditures | 3,799 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/48 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | 5THSFC/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/49 | Expenditures | 20,115 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/50 | Expenditures | 3,799 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/52 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/53 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | 5THSFC/2022-23/P/43 | Expenditures | 14,494 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 1,459 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/57 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/59 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:44 PM. |