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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 416,045 | 01/05/2022 | XVFC/2022-23/P/21 | Expenditures | 35,994 | |||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/22 | Expenditures | 25,509 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/23 | Expenditures | 29,301 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/24 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/25 | Expenditures | 28,420 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/26 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/27 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/28 | Expenditures | 49,300 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/29 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/30 | Expenditures | 32,905 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/31 | Expenditures | 9,310 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/32 | Expenditures | 23,330 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/33 | Expenditures | 24,960 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/34 | Expenditures | 17,400 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/35 | Expenditures | 12,470 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/36 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/37 | Expenditures | 72,216 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/38 | Expenditures | 38,972 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/39 | Expenditures | 9,574 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/40 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 01/05/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:10 AM. |