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.) |
18/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 688,067 | 05/11/2022 | XVFC/2022-23/P/40 | Expenditures | 171,959 | |||||||
18/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,031,841 | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 216,930 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/42 | Expenditures | 64,259 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 151,632 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 127,179 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/45 | Expenditures | 59,786 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 103,437 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/51 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:38 AM. |