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.) |
04/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,130,613 | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 288,400 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/22 | Expenditures | 256,800 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/23 | Expenditures | 647,300 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/24 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/25 | Expenditures | 28,910 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,346 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 14,455 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 28,413 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 27,306 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 23,247 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 25,830 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/33 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/34 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/35 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/37 | Expenditures | 12,850 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/40 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/41 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/42 | Expenditures | 21,726 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/44 | Expenditures | 23,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:46 AM. |