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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,102,566 | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 74,099 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 30,567 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/47 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/48 | Expenditures | 178,991 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/49 | Expenditures | 6,792 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/50 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 7,542 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 58,606 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/54 | Expenditures | 49,266 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/55 | Expenditures | 43,758 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/56 | Expenditures | 48,645 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/57 | Expenditures | 207,851 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/59 | Expenditures | 96,877 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 94,789 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 105,891 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 52,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:55 PM. |