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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,725,095 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 62,351 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 95,113 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 60,226 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 55,413 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 152,080 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 62,351 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 95,113 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,226 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 55,413 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 62,351 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 95,113 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 60,226 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 55,413 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 219,645 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,706 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/17 | Expenditures | 48,463 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 58,823 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 91,334 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 20,667 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 17,176 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/23 | Expenditures | 39,841 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 20,667 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 17,176 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 39,841 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 25,483 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 116,731 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 80,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:48:03 PM. |