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.) |
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 750,361 | 07/08/2022 | XVFC/2022-23/P/13 | Expenditures | 7,132 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 410,918 | 07/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,461 | |||||||
12/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 777,705 | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 232,060 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 109,353 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,679 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,679 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 2,726 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,726 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,453 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 5,453 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 5,453 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 5,453 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,726 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,453 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/29 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/30 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/31 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/32 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/33 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/34 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,452 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,726 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,726 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/38 | Expenditures | 2,726 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/39 | Expenditures | 14,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:32 AM. |