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.) |
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 186,891 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 367,500 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 280,333 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 69,034 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/11 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/14 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/19 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/20 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/21 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,467 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | FFC/2022-23/P/35 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | FFC/2022-23/P/36 | Expenditures | 94,850 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | FFC/2022-23/P/37 | Expenditures | 40,120 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/26 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/27 | Expenditures | 8,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:43 AM. |