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.) |
11/09/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,451,140 | 04/09/2022 | XVFC/2022-23/P/55 | Expenditures | 121,246 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/56 | Expenditures | 150,422 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/57 | Expenditures | 72,042 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/58 | Expenditures | 10,422 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/64 | Expenditures | 195,919 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/65 | Expenditures | 195,918 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/66 | Expenditures | 150,730 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/67 | Expenditures | 137,148 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/68 | Expenditures | 112,031 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/69 | Expenditures | 199,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/70 | Expenditures | 156,485 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/71 | Expenditures | 199,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/72 | Expenditures | 157,325 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/73 | Expenditures | 94,415 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/74 | Expenditures | 169,215 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/75 | Expenditures | 178,395 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/76 | Expenditures | 190,693 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/77 | Expenditures | 34,553 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/78 | Expenditures | 182,731 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/79 | Expenditures | 101,717 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/80 | Expenditures | 130,091 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/81 | Expenditures | 176,254 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/82 | Expenditures | 99,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:26 AM. |