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.) |
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,644,774 | 02/11/2022 | XVFC/2022-23/P/187 | Expenditures | 93,191 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 5,467,162 | 02/11/2022 | XVFC/2022-23/P/188 | Expenditures | 187,956 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/189 | Expenditures | 137,640 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/190 | Expenditures | 178,997 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/191 | Expenditures | 171,529 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/192 | Expenditures | 175,062 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/193 | Expenditures | 71,741 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/194 | Expenditures | 189,015 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/195 | Expenditures | 263,656 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/196 | Expenditures | 187,343 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/197 | Expenditures | 123,546 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/198 | Expenditures | 91,295 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/199 | Expenditures | 134,253 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/200 | Expenditures | 170,032 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/201 | Expenditures | 60,578 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/202 | Expenditures | 129,786 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/203 | Expenditures | 101,891 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/204 | Expenditures | 159,894 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/205 | Expenditures | 186,322 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/206 | Expenditures | 183,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:07 AM. |