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.) |
21/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 578,470 | 19/09/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,038 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,136 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 13,782 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 13,806 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 14,254 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/42 | Expenditures | 13,511 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/43 | Expenditures | 15,965 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,997 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/45 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/46 | Expenditures | 29,978 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/47 | Expenditures | 49,896 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/48 | Expenditures | 34,916 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/49 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 26,190 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 16,178 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 33,310 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 47,100 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 47,318 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/55 | Expenditures | 11,151 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/56 | Expenditures | 46,997 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/57 | Expenditures | 37,116 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/58 | Expenditures | 47,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:07 AM. |