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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 601,563 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 15,831 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 22,822 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 21,063 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 17,826 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 12,486 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,326 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 20,456 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 11,373 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,430 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 23,189 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,244 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 7,961 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 18,687 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,674 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/16 | Expenditures | 43,191 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/17 | Expenditures | 24,081 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 20,164 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 22,464 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 631 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 12,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:10 PM. |