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.) |
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 734,810 | 10/11/2022 | XVFC/2022-23/P/151 | Expenditures | 4,284 | |||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,101,938 | 10/11/2022 | XVFC/2022-23/P/152 | Expenditures | 14,350 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/153 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/154 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/155 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/156 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/157 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/158 | Expenditures | 310,515 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/159 | Expenditures | 117,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/160 | Expenditures | 36,695 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/161 | Expenditures | 50,842 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/162 | Expenditures | 41,936 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/163 | Expenditures | 15,543 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/164 | Expenditures | 64,510 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/165 | Expenditures | 41,790 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/166 | Expenditures | 10,899 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/167 | Expenditures | 10,899 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/168 | Expenditures | 10,234 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/169 | Expenditures | 8,933 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/170 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/171 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/172 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/173 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/174 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/175 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/176 | Expenditures | 6,678 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/177 | Expenditures | 302,190 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/178 | Expenditures | 115,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:18 AM. |