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/1 | Reverse Receipt -PFMS | 611,962 | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 4,210 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 28,823 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 29,125 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 19,197 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/18 | Expenditures | 78,755 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/19 | Expenditures | 21,793 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 102,815 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 142,006 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,198 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 96,825 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 114,621 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 67,107 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 18,928 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 71,951 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 121,960 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 12,170 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,272 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 94,134 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/32 | Expenditures | 102,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:16 AM. |