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/3 | Reverse Receipt -PFMS | 842,877 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 10,710 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/25 | Expenditures | 134,713 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/26 | Expenditures | 442,878 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 38,310 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 36,095 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/31 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/35 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/36 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/40 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/50 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/53 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:43 PM. |