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.) |
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,007,349 | 11/09/2022 | XVFC/2022-23/P/1 | Expenditures | 46,116 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 12,075 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,245 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 5,865 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/13 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/14 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/19 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/2 | Expenditures | 49,633 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/3 | Expenditures | 20,452 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/4 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/5 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/6 | Expenditures | 10,125 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 44,535 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 329,496 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/9 | Expenditures | 24,423 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:16 AM. |