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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 561,434 | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 127,157 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 49,951 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 71,330 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 70,681 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,356 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/28 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/36 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 13,711 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 30,980 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/41 | Expenditures | 8,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:51 PM. |