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.) |
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,605,169 | 04/07/2022 | OWN/2022-23/P/6 | Expenditures | 84,250 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,133,545 | 04/07/2022 | STS/2022-23/P/11 | Expenditures | 2,727,291 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | STS/2022-23/P/12 | Expenditures | 474,751 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | STS/2022-23/P/13 | Expenditures | 2,011,648 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | STS/2022-23/P/14 | Expenditures | 26,040 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | STS/2022-23/P/15 | Expenditures | 1,996,022 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | STS/2022-23/P/16 | Expenditures | 127,592 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 272,763 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 21,276 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 143,324 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 268,346 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,650 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 6,501 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 573,584 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 26,022 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 231,551 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 18,132 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 187,358 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 8,837 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 586,325 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,966 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 303,778 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 195,899 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 347,240 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:33 PM. |