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 | 765,421 | 05/07/2022 | XVFC/2022-23/P/5 | Expenditures | 17,952 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,089 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,784 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 52,860 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,060 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 34,590 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 99,495 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 100,065 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 51,060 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 11,620 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 16,820 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 26,960 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 55,430 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 51,060 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 11,620 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 16,820 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 26,960 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 55,430 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 23,085 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 12,150 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 76,334 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 84,431 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 55,368 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/31 | Expenditures | 32,400 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 20,256 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 13,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:35 AM. |