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.) |
21/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 246,740 | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 17,536 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 8,372 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 13,548 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 18,632 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 355.38 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 148 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 242 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 293.67 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/25 | Expenditures | 14,256 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/26 | Expenditures | 15,592 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/29 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/30 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/31 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/32 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/33 | Expenditures | 21,240 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/34 | Expenditures | 10,249 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/35 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/36 | Expenditures | 33,246 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/37 | Expenditures | 32,236 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/38 | Expenditures | 4,084 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/39 | Expenditures | 7,827 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/40 | Expenditures | 5,104 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/41 | Expenditures | 25,863 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/42 | Expenditures | 19,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:52 PM. |