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/3 | Reverse Receipt -PFMS | 785,995 | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 69,333 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,178,993 | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 266,233 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 92,361 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 260,718 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 27,466 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 15,054 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/33 | Expenditures | 37,242 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,479 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,640 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 13,085 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 7,028 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,826 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 19,786 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 4,239 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,751 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 13,645 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,808 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,826 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 20,293 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/48 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:56 PM. |