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.) |
07/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,125,258 | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 144,177 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 56,786 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 45,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 29,870 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 22,988 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 15,241 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 8,944 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 14,022 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,847 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 8,280 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/32 | Expenditures | 460,668 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 110,703 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 3,690 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/42 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:10 PM. |