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.) |
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,524,500 | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 189,173 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 7,835 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 7,563 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 7,797 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 7,802 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 7,130 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,876 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,367 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/40 | Expenditures | 7,630 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,944 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/42 | Expenditures | 6,862 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/43 | Expenditures | 7,429 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/44 | Expenditures | 7,069 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,930 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,992 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/47 | Expenditures | 7,624 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 7,883 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,588 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/50 | Expenditures | 7,997 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/52 | Expenditures | 7,301 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/54 | Expenditures | 7,978 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/55 | Expenditures | 7,837 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/56 | Expenditures | 7,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:48 AM. |