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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,256,091 | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 29,510 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 80,640 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 53,760 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 21,607 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 40,470 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | 5THSFC/2022-23/P/43 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/44 | Expenditures | 102,900 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 117,600 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 28,927 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 74,967 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 15,363 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 7,806 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 29,453 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 51,450 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 9,761 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 28,235 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 27,170 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 23,975 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 20,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:58 PM. |