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/2 | Reverse Receipt -PFMS | 1,077,150 | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 40,127.51 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 35,187.59 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 39,742.42 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 35,752.07 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 35,334.62 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 35,187.59 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/21 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 35,752.07 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 35,186.6 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 35,187.59 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 25,508 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 185,305.64 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 284,476.43 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 103,972 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 32,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:27 AM. |