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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 679,191 | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 17,077 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 17,077 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 16,052 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 13,354 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 13,354 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 13,354 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 13,069 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 12,785 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 12,785 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 12,785 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/30 | Expenditures | 12,785 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/31 | Expenditures | 12,785 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 73,083 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 9,221 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 8,880 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,880 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 7,103 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,103 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 7,103 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,103 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 7,103 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 7,103 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 6,819 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 6,819 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 6,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:53 AM. |