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.) |
21/10/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,940,187 | 08/10/2022 | XVFC/2022-23/P/68 | Expenditures | 142,924 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/69 | Expenditures | 95,025 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/70 | Expenditures | 3,062 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/71 | Expenditures | 18,185 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/72 | Expenditures | 8,114 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/73 | Expenditures | 14,753 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/74 | Expenditures | 1,719 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/75 | Expenditures | 13,620 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/76 | Expenditures | 18,272 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/77 | Expenditures | 14,003 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/78 | Expenditures | 2,216 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/79 | Expenditures | 10,601 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/80 | Expenditures | 13,877 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/81 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/82 | Expenditures | 535,320 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/83 | Expenditures | 673,516 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/84 | Expenditures | 10,229 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/85 | Expenditures | 97,885 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/86 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/87 | Expenditures | 70,422 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/88 | Expenditures | 10,089 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/89 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/90 | Expenditures | 9,617 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/91 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/92 | Expenditures | 7,906 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/93 | Expenditures | 7,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:39 AM. |