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.) |
31/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 947,624 | 08/08/2022 | XVFC/2022-23/P/23 | Expenditures | 43,342 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/25 | Expenditures | 70,883 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/26 | Expenditures | 32,673 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/27 | Expenditures | 58,851 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/28 | Expenditures | 20,870 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/29 | Expenditures | 69,020 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/30 | Expenditures | 22,784 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 75,811 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 14,671 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/33 | Expenditures | 23,038 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/34 | Expenditures | 75,539 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/35 | Expenditures | 14,671 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 74,418 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 22,746 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/38 | Expenditures | 72,770 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/39 | Expenditures | 76,586 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/40 | Expenditures | 67,933 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/41 | Expenditures | 100,385 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/42 | Expenditures | 113,429 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/43 | Expenditures | 39,399 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/44 | Expenditures | 56,261 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/45 | Expenditures | 25,880 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/46 | Expenditures | 43,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:03 PM. |