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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,259,928 | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 309,692 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 840,164 | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,674 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 47,590 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 62,984 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,752 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/47 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/48 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/49 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/50 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/52 | Expenditures | 242,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:30 PM. |