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.) |
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,418 | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,844 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 140,116 | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,440 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,345 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 22,662 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 924 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 782 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 99,412 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 11,157 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 36,908 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 2,014 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,385 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,564 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/22 | Expenditures | 45,600 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,096 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 21,646 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/26 | Expenditures | 968 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/27 | Expenditures | 1,247 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/28 | Expenditures | 773 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 44,051 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 30,589 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 774 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,082 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 773 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:09 AM. |