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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,052,500 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 5,242 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 23,060 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 11,530 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/15 | Expenditures | 11,530 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 115 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,736 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 3,368 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,484 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 8,419 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 34 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,442 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/23 | Expenditures | 1,221 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,221 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 12 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,242 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 53 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,425 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:06:51 PM. |