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 | 482,042 | 31/07/2022 | XVFC/2022-23/P/14 | Expenditures | 274,394 | |||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/16 | Expenditures | 14,114 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 220,152 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/26 | Expenditures | 123,295 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/28 | Expenditures | 17,340 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/29 | Expenditures | 42,007 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/30 | Expenditures | 36,158 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/32 | Expenditures | 15,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:52 AM. |