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.) |
24/09/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 1,963,070 | 07/09/2022 | XVFC/2022-23/P/115 | Expenditures | 54,670 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/116 | Expenditures | 56,286 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/117 | Expenditures | 58,292 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/118 | Expenditures | 55,402 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/119 | Expenditures | 76,966 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/120 | Expenditures | 46,222 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/121 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/122 | Expenditures | 51,684 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/123 | Expenditures | 53,837 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/124 | Expenditures | 81,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/125 | Expenditures | 79,700 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/126 | Expenditures | 85,600 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/127 | Expenditures | 43,620 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/128 | Expenditures | 53,646 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/129 | Expenditures | 49,520 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/130 | Expenditures | 50,622 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/131 | Expenditures | 61,805 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/132 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/133 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/134 | Expenditures | 56,994 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/135 | Expenditures | 51,493 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/136 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:26 PM. |