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.) |
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 167,003 | 07/08/2022 | XVFC/2022-23/P/29 | Expenditures | 9,504 | |||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/30 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/32 | Expenditures | 5,148 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/33 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/35 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/36 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/37 | Expenditures | 10,296 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/38 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/39 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/40 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/41 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/42 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/43 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/44 | Expenditures | 10,296 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/45 | Expenditures | 47,136 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/46 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/47 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/48 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/50 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/51 | Expenditures | 2,304 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/52 | Expenditures | 32,996 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/53 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:17 AM. |