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.) |
10/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 937,404 | 27/11/2022 | XVFC/2022-23/P/112 | Expenditures | 63,293 | |||||||
10/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,405,752 | 27/11/2022 | XVFC/2022-23/P/113 | Expenditures | 40,458 | |||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/114 | Expenditures | 95,534 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/115 | Expenditures | 70,485 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/116 | Expenditures | 73,737 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/117 | Expenditures | 111,545 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/118 | Expenditures | 105,160 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/119 | Expenditures | 105,160 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/120 | Expenditures | 51,289 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/121 | Expenditures | 10,691 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/122 | Expenditures | 9,662 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/123 | Expenditures | 1,080 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/124 | Expenditures | 11,443 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/125 | Expenditures | 11,773 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/126 | Expenditures | 8,487 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/127 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/128 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/129 | Expenditures | 159,120 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/130 | Expenditures | 64,575 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/132 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/133 | Expenditures | 9,963 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/134 | Expenditures | 12,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:37 PM. |