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 | 604,095 | 17/07/2022 | XVFC/2022-23/P/1 | Expenditures | 21,345 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,169 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 14,468 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,572 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,165 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13,825 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 13,109 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,924 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 22,838 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 14,169 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 20,013 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/2 | Expenditures | 13,825 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 14,462 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 13,463 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/4 | Expenditures | 13,824 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/5 | Expenditures | 21,383 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 14,116 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,463 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,579 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,838 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 22,712 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,021 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 14,477 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 19,755 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/25 | Expenditures | 759,377 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/26 | Expenditures | 224,929 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/27 | Expenditures | 38,748 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/28 | Expenditures | 238,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:03 PM. |