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.) |
21/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 5,471,523 | 01/11/2022 | XVFC/2022-23/P/149 | Expenditures | 63,062 | |||||||
21/11/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 3,647,682 | 01/11/2022 | XVFC/2022-23/P/150 | Expenditures | 214,200 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/151 | Expenditures | 97,367 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/152 | Expenditures | 17,549 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/153 | Expenditures | 69,124 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/154 | Expenditures | 146,762 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/155 | Expenditures | 114,840 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/156 | Expenditures | 117,810 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/159 | Expenditures | 58,233 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/160 | Expenditures | 11,704 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/161 | Expenditures | 272,570 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/162 | Expenditures | 88,128 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/163 | Expenditures | 811,024 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/164 | Expenditures | 100,132 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/165 | Expenditures | 88,390 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/166 | Expenditures | 300,730 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/167 | Expenditures | 222,638 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/168 | Expenditures | 8,560 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/169 | Expenditures | 75,377 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/170 | Expenditures | 118,869 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/171 | Expenditures | 79,676 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/172 | Expenditures | 279,808 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/173 | Expenditures | 698,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:18 PM. |