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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,305,554 | 02/07/2022 | XVFC/2022-23/P/71 | Expenditures | 639,855 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/72 | Expenditures | 70,020 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/73 | Expenditures | 48,960 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/74 | Expenditures | 48,654 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/75 | Expenditures | 276,318 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/76 | Expenditures | 19,584 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/77 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/78 | Expenditures | 370,744 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/79 | Expenditures | 114,588 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/80 | Expenditures | 46,863 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/81 | Expenditures | 80,828 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/82 | Expenditures | 71,973 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/83 | Expenditures | 146,628 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/84 | Expenditures | 323,897 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/85 | Expenditures | 446,236 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/86 | Expenditures | 205,632 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/87 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/88 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/89 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/90 | Expenditures | 123,022 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/91 | Expenditures | 149,877 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/92 | Expenditures | 63,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:49:35 PM. |