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/5 | Reverse Receipt -PFMS | 722,215 | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/40 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/41 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/42 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/43 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/44 | Expenditures | 16,535 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/45 | Expenditures | 71,191 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/46 | Expenditures | 102,580 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/47 | Expenditures | 163,499 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 63,114 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 94,826 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/52 | Expenditures | 16,379 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/55 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/56 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/57 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/58 | Expenditures | 13,410 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/59 | Expenditures | 70,863 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/60 | Expenditures | 104,098 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/61 | Expenditures | 162,252 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 64,023 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/63 | Expenditures | 97,120 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/64 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/66 | Expenditures | 15,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:21 AM. |