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/4 | Reverse Receipt -PFMS | 659,403 | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 99,828 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 155,081 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 41,628 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 137,265 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 12,898 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 12,528 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 57,852 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 44,548 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 36,261 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 44,799 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,033 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 124,370 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 83,955 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/36 | Expenditures | 154,155 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/37 | Expenditures | 98,491 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 101,207 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 53,971 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,715 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:17 AM. |