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.) |
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 712,231 | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 121,831 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 88,302 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/12 | Expenditures | 34,385 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/13 | Expenditures | 72,031 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 458,983 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 34,304 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 58,209 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 58,209 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 231,603 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 160,382 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 35,154 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 56,943 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 54,665 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 54,942 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 320,695 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 184,316 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 42,818 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 69,650 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 70,261 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 68,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:49 AM. |