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.) |
29/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,152,670 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,540 | |||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 27,540 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 9,486 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 14,940 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/14 | Expenditures | 62,561 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/15 | Expenditures | 33,040 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,782 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 11,808 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 25,704 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 25,092 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 23,868 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 17,596 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 37,170 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 33,210 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,081 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 27,540 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/22 | Expenditures | 116,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/23 | Expenditures | 15,489 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/24 | Expenditures | 10,643 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/28 | Expenditures | 134,000 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/29 | Expenditures | 17,810 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/30 | Expenditures | 12,200 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/32 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/08/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:57 AM. |