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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,014,589 | 06/11/2022 | XVFC/2022-23/P/62 | Expenditures | 25,200 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 676,563 | 06/11/2022 | XVFC/2022-23/P/63 | Expenditures | 15,708 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/64 | Expenditures | 74,239 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/65 | Expenditures | 123,452 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/66 | Expenditures | 24,577 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/67 | Expenditures | 95,914 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/68 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/69 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/70 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/71 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/72 | Expenditures | 2,791 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/73 | Expenditures | 26,432 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/74 | Expenditures | 28,044 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/75 | Expenditures | 3,984 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/76 | Expenditures | 84,946 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/77 | Expenditures | 90,812 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/78 | Expenditures | 113,833 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/79 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/80 | Expenditures | 24,357 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/81 | Expenditures | 6,676 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/82 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/83 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/84 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/85 | Expenditures | 66,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:24 AM. |