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/3 | Reverse Receipt -PFMS | 2,075,378 | 01/09/2022 | XVFC/2022-23/P/13 | Expenditures | 255,692 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/14 | Expenditures | 273,418 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 61,013 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 235,928 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,394,449 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,944 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/21 | Expenditures | 22,010 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,421 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/23 | Expenditures | 16,965 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 5,321 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 13,755 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,292 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/28 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,331 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/30 | Expenditures | 30,685 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,866 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,115 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,507 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,527 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/36 | Expenditures | 73,072 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:06 AM. |