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.) |
27/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,127,005 | 26/10/2022 | XVFC/2022-23/P/38 | Expenditures | 25,660 | |||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/39 | Expenditures | 14,340 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/40 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/41 | Expenditures | 22,980 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/42 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/43 | Expenditures | 37,150 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/44 | Expenditures | 22,180 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/45 | Expenditures | 32,820 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/46 | Expenditures | 32,220 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/47 | Expenditures | 32,780 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/48 | Expenditures | 9,490 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/49 | Expenditures | 40,510 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/50 | Expenditures | 41,840 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/51 | Expenditures | 23,160 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/52 | Expenditures | 34,890 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/53 | Expenditures | 15,110 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/54 | Expenditures | 31,201 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/55 | Expenditures | 47,993 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/56 | Expenditures | 34,586 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/57 | Expenditures | 29,393 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/58 | Expenditures | 24,491 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/59 | Expenditures | 39,568 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2022 | XVFC/2022-23/P/61 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:22 AM. |