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.) |
26/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,845,142 | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 22,068 | |||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 45,899 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 22,968 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 46,320 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 24,107 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 28,974 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 20,994 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/38 | Expenditures | 47,577 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 35,860 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 48,743 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/41 | Expenditures | 39,539 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/42 | Expenditures | 57,400 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/43 | Expenditures | 24,126 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/44 | Expenditures | 39,548 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/45 | Expenditures | 42,598 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/46 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 96,781 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 48,886 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 48,883 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 48,889 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 48,820 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/52 | Expenditures | 48,884 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/53 | Expenditures | 48,909 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/54 | Expenditures | 47,820 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/55 | Expenditures | 48,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:44 AM. |