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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,802,239 | 07/09/2022 | XVFC/2022-23/P/157 | Expenditures | 137,425 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/158 | Expenditures | 263,384 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/159 | Expenditures | 378,753 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/160 | Expenditures | 243,573 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/161 | Expenditures | 7,484 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/162 | Expenditures | 146,116 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/163 | Expenditures | 7,484 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/164 | Expenditures | 106,116 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/165 | Expenditures | 291,139 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/166 | Expenditures | 176,756 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/167 | Expenditures | 214,315 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/168 | Expenditures | 111,262 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/169 | Expenditures | 116,617 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/170 | Expenditures | 168,411 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/171 | Expenditures | 320,976 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/172 | Expenditures | 220,699 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/173 | Expenditures | 115,398 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/174 | Expenditures | 128,158 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/175 | Expenditures | 119,389 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/176 | Expenditures | 115,206 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/177 | Expenditures | 81,214 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/178 | Expenditures | 72,464 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/179 | Expenditures | 30,666 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/180 | Expenditures | 214,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:45 AM. |