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 | 553,386 | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 58,561 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 44,675 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 116,112 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 75,712 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 89,622 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 19,080 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 25,606 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,185 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,558 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/24 | Expenditures | 10,202 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 13,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:32:25 AM. |