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.) |
06/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,358,618 | 01/09/2022 | XVFC/2022-23/P/133 | Expenditures | 155,180 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/134 | Expenditures | 29,407 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/135 | Expenditures | 322 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/136 | Expenditures | 1,635 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/137 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/138 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/139 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/140 | Expenditures | 1,515 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/141 | Expenditures | 43,538 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/142 | Expenditures | 10,300 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/143 | Expenditures | 9,391 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/144 | Expenditures | 263,621 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/145 | Expenditures | 132,942 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/146 | Expenditures | 32,854 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/147 | Expenditures | 30,276 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/148 | Expenditures | 53,621 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/149 | Expenditures | 174,234 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/150 | Expenditures | 201,567 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/151 | Expenditures | 331,333 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/152 | Expenditures | 41,743 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/153 | Expenditures | 2,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:32 PM. |