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.) |
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 52,965 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,774 | |||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 79,461 | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 633 | |||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 70,620 | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,411 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 268,750 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 630 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 403,189 | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,256 | |||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 105,947 | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,589 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 5,470 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 123,202 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/30 | Expenditures | 33,980 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 34,268 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 106,918 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 33,980 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 28,150 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 120,592 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 33,980 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 32,455 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/38 | Expenditures | 100,205 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/39 | Expenditures | 33,980 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/40 | Expenditures | 24,501 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/41 | Expenditures | 129,970 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 1,989 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 13,767 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 54,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:41 PM. |