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.) |
23/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,282,995 | 08/08/2022 | XVFC/2022-23/P/79 | Expenditures | 313,076 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/80 | Expenditures | 134,094 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/81 | Expenditures | 325,095 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/82 | Expenditures | 122,560 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/83 | Expenditures | 313,066 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/84 | Expenditures | 134,589 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/85 | Expenditures | 313,046 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/86 | Expenditures | 135,579 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/87 | Expenditures | 314,218 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/88 | Expenditures | 77,606 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/89 | Expenditures | 426,290 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/90 | Expenditures | 121,520 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/91 | Expenditures | 426,258 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/92 | Expenditures | 123,156 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/100 | Expenditures | 393,722 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/101 | Expenditures | 394,941 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/102 | Expenditures | 296,056 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/93 | Expenditures | 375,573 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/94 | Expenditures | 105,045 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/95 | Expenditures | 279,019 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/96 | Expenditures | 103,432 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/97 | Expenditures | 314,663 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/98 | Expenditures | 146,355 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/99 | Expenditures | 592,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:11 PM. |