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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,781,500 | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 17,940 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 299,864 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,995 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/23 | Expenditures | 999 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,149 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,149 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/26 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/27 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,343 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,343 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,722 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,218 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,109 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,109 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 8,704 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/37 | Expenditures | 4,352 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/38 | Expenditures | 4,352 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/39 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/40 | Expenditures | 499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:39 AM. |