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.) |
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 886,108 | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,463 | |||||||
12/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 590,888 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,296 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 33,642 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 74,135 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 48,936 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 115,085 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/19 | Expenditures | 168,343 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,152 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,168 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 10,077 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 59,285 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 155,917 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 102,288 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 14,912 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 2,290 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 9,747 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,728 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 58,530 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 153,841 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 103,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:02 AM. |