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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 268,508 | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 30,259 | |||||||
07/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,449 | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 29,552 | |||||||
10/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 402,763 | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 20,835 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 5,303 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/48 | Expenditures | 7,393 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 211,857 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:01 PM. |