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.) |
07/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,432,841 | 02/09/2022 | XVFC/2022-23/P/54 | Expenditures | 17,179 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 24,062 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/56 | Expenditures | 61,819 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 184,012 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/58 | Expenditures | 61,667 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/59 | Expenditures | 189,434 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/60 | Expenditures | 93,118 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/61 | Expenditures | 174,796 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/62 | Expenditures | 189,440 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/63 | Expenditures | 70,384 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/64 | Expenditures | 45,703 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/65 | Expenditures | 90,238 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/66 | Expenditures | 132,638 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/67 | Expenditures | 331,581 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/68 | Expenditures | 59,330 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/69 | Expenditures | 4,705 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/70 | Expenditures | 352,391 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/71 | Expenditures | 95,216 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/72 | Expenditures | 61,819 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/73 | Expenditures | 184,012 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/74 | Expenditures | 96,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:12 PM. |