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.) |
09/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,043,112 | 08/09/2022 | XVFC/2022-23/P/68 | Expenditures | 49,685.38 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/69 | Expenditures | 19,113.33 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/70 | Expenditures | 23,058 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/71 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/72 | Expenditures | 38,002 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/73 | Expenditures | 145,150.52 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/74 | Expenditures | 192,274.08 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/75 | Expenditures | 54,763.94 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/76 | Expenditures | 185,417.44 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/78 | Expenditures | 134,512 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/79 | Expenditures | 134,512 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/80 | Expenditures | 96,176 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/81 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 36,521.03 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/83 | Expenditures | 42,069.86 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/84 | Expenditures | 38,154.24 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 85,141.08 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/86 | Expenditures | 83,305 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/87 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:18 PM. |