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/1 | Reverse Receipt -PFMS | 1,161,941 | 01/07/2022 | XVFC/2022-23/P/39 | Expenditures | 44,896 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/40 | Expenditures | 101,425 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/41 | Expenditures | 44,303 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/43 | Expenditures | 37,759 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/44 | Expenditures | 138,547 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/46 | Expenditures | 63,332 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/47 | Expenditures | 12,275 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/48 | Expenditures | 51,521 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/49 | Expenditures | 13,686 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/50 | Expenditures | 144,896 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/51 | Expenditures | 511,440 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/52 | Expenditures | 3,395 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/53 | Expenditures | 170,787 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/54 | Expenditures | 74,180 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/55 | Expenditures | 3,395 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/56 | Expenditures | 54,702 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/57 | Expenditures | 17,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:31 AM. |