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/2 | Reverse Receipt -PFMS | 4,778,167 | 01/09/2022 | XVFC/2022-23/P/39 | Expenditures | 500,000 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/40 | Expenditures | 234,160 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/41 | Expenditures | 144,887 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/42 | Expenditures | 446,648 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/43 | Expenditures | 576,775 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/44 | Expenditures | 177,703 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/45 | Expenditures | 311,802 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/46 | Expenditures | 354,867 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 315,716 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 95,350 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/50 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/51 | Expenditures | 338,130 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 612,934 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 407,438 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,874,894 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 380,139 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 212,152 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 184,665 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 333,595 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 253,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:27 AM. |