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.) |
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 760,988 | 20/09/2022 | XVFC/2022-23/P/44 | Expenditures | 11,300 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5,610 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/46 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 189,237 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/48 | Expenditures | 19,470 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/49 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 7,660 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,254 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 10,595 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,480 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 19,360 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/55 | Expenditures | 7,195 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/56 | Expenditures | 30,460 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/57 | Expenditures | 7,340 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/58 | Expenditures | 19,710 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/59 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,030 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/61 | Expenditures | 8,515 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/62 | Expenditures | 3,295 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/63 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/64 | Expenditures | 29,884 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/65 | Expenditures | 29,735 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/66 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:09:05 AM. |