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.) |
08/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,925,802 | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 38,758 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,643 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/26 | Expenditures | 907,352 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,185 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/28 | Expenditures | 262 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 26,115 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 3,591 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/58 | Expenditures | 39,856 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/59 | Expenditures | 62,018 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/60 | Expenditures | 4,240 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/61 | Expenditures | 54,908 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/63 | Expenditures | 50,880 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/64 | Expenditures | 4,876 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/65 | Expenditures | 123,384 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/66 | Expenditures | 4,876 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/67 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | TPDF/2022-23/P/68 | Expenditures | 22,896 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 123,830 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 5,733 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 101,495 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:28 AM. |