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.) |
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1 | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 220,338 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 246,620 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 282,745 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/8 | Expenditures | 161,603 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 143,554 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,985 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,771 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 25,003 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,476 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 16,290 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,613 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 18,524 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 3,275 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,834 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/24 | Expenditures | 33,080 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/25 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,849 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:14 AM. |