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.) |
13/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,607,509 | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 100,800 | |||||||
13/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 25,010 | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 100,800 | |||||||
13/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 367,848 | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 100,800 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/37 | Expenditures | 284,983 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 218,176 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/49 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 263,511 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 284,983 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 218,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:25 PM. |