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/4 | Reverse Receipt -PFMS | 514,839 | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 139,290 | |||||||
21/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 772,065 | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 228,313 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 132,463 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 10,670 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 265,786 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 212,118 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 44,620 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 75,660 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 183,600 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 89,208 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/31 | Expenditures | 22,302 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/32 | Expenditures | 127,380 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/33 | Expenditures | 126,100 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/34 | Expenditures | 61,110 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/35 | Expenditures | 8,730 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/36 | Expenditures | 52,380 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/37 | Expenditures | 114,275 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/38 | Expenditures | 82,450 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/39 | Expenditures | 50,925 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/40 | Expenditures | 116,141 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/41 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/42 | Expenditures | 35,890 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/43 | Expenditures | 91,800 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/44 | Expenditures | 66,080 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/45 | Expenditures | 15,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:44 PM. |