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.) |
06/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 495,759 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,086 | |||||||
06/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 749,483 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,980 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/21 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,054 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,167 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,075 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 55,782 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/32 | Expenditures | 41,035 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/33 | Expenditures | 158,584 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/34 | Expenditures | 309,563 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/35 | Expenditures | 277,112 | ||||||||||
Reverse Receipt -PFMS | 24/10/2022 | XVFC/2022-23/P/36 | Expenditures | 79,292 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 19,823 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 79,292 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/39 | Expenditures | 34,639 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/40 | Expenditures | 88,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:10 PM. |