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.) |
07/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 871,020 | 06/09/2022 | XVFC/2022-23/P/147 | Expenditures | 29,390 | |||||||
21/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,330,640 | 06/09/2022 | XVFC/2022-23/P/148 | Expenditures | 32,670 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/149 | Expenditures | 26,750 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/150 | Expenditures | 20,051 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/151 | Expenditures | 28,740 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/152 | Expenditures | 33,910 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/153 | Expenditures | 27,680 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/154 | Expenditures | 10,809 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/155 | Expenditures | 34,560 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/156 | Expenditures | 14,301 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/157 | Expenditures | 29,870 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/158 | Expenditures | 31,330 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/159 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/160 | Expenditures | 27,920 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/161 | Expenditures | 26,440 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/162 | Expenditures | 29,620 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/163 | Expenditures | 36,020 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/164 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/165 | Expenditures | 24,550 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/166 | Expenditures | 34,760 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/167 | Expenditures | 32,560 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/168 | Expenditures | 43,680 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/169 | Expenditures | 29,925 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/170 | Expenditures | 22,575 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/171 | Expenditures | 23,075 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/172 | Expenditures | 41,925 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/173 | Expenditures | 34,285 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/174 | Expenditures | 29,995 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/175 | Expenditures | 43,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:00:34 AM. |