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/3 | Reverse Receipt -PFMS | 911,714 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 174,244 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 607,962 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 83,895 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 28,105 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,662 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 14,263 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/19 | Expenditures | 74,507 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/20 | Expenditures | 95,526 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/21 | Expenditures | 41,095 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/23 | Expenditures | 71,352 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/24 | Expenditures | 83,152 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/25 | Expenditures | 33,745 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/26 | Expenditures | 65,095 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/27 | Expenditures | 62,110 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/29 | Expenditures | 72,125 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/30 | Expenditures | 40,793 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 299,908 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 184,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:45:33 AM. |