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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,544,774 | 03/07/2022 | XVFC/2022-23/P/23 | Expenditures | 151,892 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 212,146 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 75,638 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/26 | Expenditures | 39,608 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/27 | Expenditures | 54,471 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 66,523 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 75,607 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 45,831 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/31 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 134,207 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 164,090 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 73,130 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/35 | Expenditures | 80,229 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 135,342 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,312 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 79,526 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 59,128 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 80,741 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 271,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:49 AM. |