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/4 | Reverse Receipt -PFMS | 683,306 | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/48 | Expenditures | 7,820 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/57 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/58 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/59 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/60 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/61 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/62 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/63 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/64 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/65 | Expenditures | 21,560 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/66 | Expenditures | 27,525 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/67 | Expenditures | 34,557 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/68 | Expenditures | 50,414 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/69 | Expenditures | 23,817 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/70 | Expenditures | 26,675 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/71 | Expenditures | 14,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:51:39 PM. |