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/3 | Reverse Receipt -PFMS | 547,153 | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 57,326 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 93,056 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 97,057 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 44,511 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 66,341 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 84,225 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 84,225 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/20 | Expenditures | 40,590 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/21 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/22 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/23 | Expenditures | 13,464 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,966 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 19,305 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 23,544 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 83,300 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 55,357 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 101,430 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 18,738 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:51 AM. |