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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,265,195 | 01/11/2022 | XVFC/2022-23/P/100 | Expenditures | 10,154 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 843,675 | 01/11/2022 | XVFC/2022-23/P/101 | Expenditures | 12,440 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/102 | Expenditures | 2,917 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/103 | Expenditures | 7,366 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/104 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/105 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/106 | Expenditures | 9,787 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/107 | Expenditures | 45,453 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/108 | Expenditures | 58,652 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/110 | Expenditures | 65,780 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/111 | Expenditures | 83,069 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/112 | Expenditures | 92,865 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/113 | Expenditures | 108,715 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/114 | Expenditures | 143,685 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/115 | Expenditures | 5,841 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/116 | Expenditures | 8,169 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/117 | Expenditures | 4,314 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/118 | Expenditures | 7,930 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/119 | Expenditures | 2,661 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/120 | Expenditures | 12,363 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/121 | Expenditures | 117,563 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/122 | Expenditures | 117,563 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/123 | Expenditures | 15,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:45 AM. |