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 | 657,467 | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,043 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 12,043 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15,367 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,713 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 15,220 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 19,451 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,941 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,599 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 4,858 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 13,466 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 13,669 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 59,301 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 13,799 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,413 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 75,680 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 67,822 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 21,584 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/37 | Expenditures | 46,628 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 96,363 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 20,469 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,941 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,713 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/42 | Expenditures | 15,367 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/43 | Expenditures | 15,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:28 AM. |