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.) |
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 854,147 | 29/11/2022 | XVFC/2022-23/P/115 | Expenditures | 110,327 | |||||||
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 569,575 | 29/11/2022 | XVFC/2022-23/P/116 | Expenditures | 25,888 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/117 | Expenditures | 17,695 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/118 | Expenditures | 9,604 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/119 | Expenditures | 24,229 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/120 | Expenditures | 5,445 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/121 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/122 | Expenditures | 35,592 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/123 | Expenditures | 34,745 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/124 | Expenditures | 26,445 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/125 | Expenditures | 26,445 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/126 | Expenditures | 26,445 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/127 | Expenditures | 24,241 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/128 | Expenditures | 24,241 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/129 | Expenditures | 24,241 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/130 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/131 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/132 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/133 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/134 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/135 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/136 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:30 AM. |