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.) |
22/11/2022 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 1,088,592 | 02/11/2022 | XVFC/2022-23/P/243 | Expenditures | 84,892 | |||||||
22/11/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 725,728 | 02/11/2022 | XVFC/2022-23/P/244 | Expenditures | 3,444 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/245 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/246 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/247 | Expenditures | 273,481 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/248 | Expenditures | 10,643 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/249 | Expenditures | 136,481 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/252 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/253 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/254 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/255 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/256 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/257 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/258 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/259 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/260 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/261 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/262 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/263 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/264 | Expenditures | 1,722 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/265 | Expenditures | 5,865 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/266 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/267 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/268 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/269 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:10 AM. |