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.) |
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,399,908 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 140,495 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 224,566 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 99,352 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 287,360 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 14,311 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,641 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/14 | Expenditures | 7,155 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/15 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,411 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 1,467 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 25,478 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 6,833 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 12,739 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,623 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,812 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/23 | Expenditures | 38,830 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/24 | Expenditures | 19,415 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/25 | Expenditures | 35,728 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/26 | Expenditures | 17,864 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 13,875 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 8,706 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/29 | Expenditures | 1,024 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/30 | Expenditures | 512 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,045 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/32 | Expenditures | 2,023 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,516 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/34 | Expenditures | 3,258 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,981 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:38:58 PM. |