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.) |
20/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,395,113 | 19/08/2022 | XVFC/2022-23/P/58 | Expenditures | 191,132 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/59 | Expenditures | 146,674.5 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/60 | Expenditures | 210,448.34 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/61 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/62 | Expenditures | 338,808 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/63 | Expenditures | 28,318.82 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/64 | Expenditures | 25,207.43 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/65 | Expenditures | 48,161.06 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/66 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/67 | Expenditures | 43,620 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/68 | Expenditures | 14,704.02 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/69 | Expenditures | 11,911.18 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/70 | Expenditures | 33,006.26 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/71 | Expenditures | 22,522 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/72 | Expenditures | 6,053.4 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/73 | Expenditures | 18,783.26 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/74 | Expenditures | 3,760 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/75 | Expenditures | 93,690.44 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/76 | Expenditures | 27,700.48 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/77 | Expenditures | 20,422.2 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/78 | Expenditures | 49,110 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/79 | Expenditures | 13,614.84 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/80 | Expenditures | 27,700.48 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/81 | Expenditures | 54,323.84 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/82 | Expenditures | 49,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:50 PM. |