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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 219,933 | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 114,240 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 30,870 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/16 | Expenditures | 22,890 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 82,448 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 40,425 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 40,850 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 35,327 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 24,987 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,987 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 24,987 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,987 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 67,197 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 23,203 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/35 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:14 PM. |