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.) |
06/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 853,860 | 05/09/2022 | XVFC/2022-23/P/81 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/82 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/83 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/84 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/85 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/86 | Expenditures | 89,936 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/87 | Expenditures | 125,550 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/88 | Expenditures | 90,556 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/89 | Expenditures | 130,445 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/90 | Expenditures | 292,896 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/91 | Expenditures | 13,183 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/92 | Expenditures | 50,451 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/93 | Expenditures | 27,233 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/94 | Expenditures | 38,511 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/95 | Expenditures | 13,959 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/96 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/100 | Expenditures | 19,834 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/101 | Expenditures | 22,037 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/102 | Expenditures | 19,834 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/103 | Expenditures | 23,926 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/104 | Expenditures | 23,926 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/105 | Expenditures | 23,926 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/106 | Expenditures | 23,926 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/107 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/97 | Expenditures | 23,305 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/98 | Expenditures | 20,762 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/99 | Expenditures | 20,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:08 AM. |