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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 969,771 | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 9,784 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 40,664 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 110,741 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 35,518 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 22,130 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/18 | Expenditures | 28,455 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 38,747 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/22 | Expenditures | 21,531 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/23 | Expenditures | 25,676 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/24 | Expenditures | 23,584 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/25 | Expenditures | 15,428 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/26 | Expenditures | 40,587 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/28 | Expenditures | 16,588 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 178,265 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 59,458 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 188,932 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 8,474 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 42,278 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 42,278 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 42,278 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/37 | Expenditures | 42,278 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 42,278 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 23,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:54 PM. |