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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 961,148 | 11/09/2022 | XVFC/2022-23/P/49 | Expenditures | 107,051 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/50 | Expenditures | 54,313 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/51 | Expenditures | 83,818 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/52 | Expenditures | 42,975 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 57,837 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/54 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/55 | Expenditures | 56,109 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/56 | Expenditures | 81,274 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/57 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/58 | Expenditures | 51,033 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/59 | Expenditures | 13,618 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/60 | Expenditures | 57,338 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 94,339 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 92,966 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/63 | Expenditures | 48,521 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/64 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/65 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 147,828 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/67 | Expenditures | 22,088 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/68 | Expenditures | 115,631 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/69 | Expenditures | 68,534 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/70 | Expenditures | 89,315 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/71 | Expenditures | 96,906 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/72 | Expenditures | 95,987 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 5,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:28 AM. |