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/22 | Reverse Receipt -PFMS | 735,770 | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,210 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 746,486 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 129,006 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 78,408 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,048 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,660 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,660 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 3,660 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:16 AM. |