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/3 | Reverse Receipt -PFMS | 776,588 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,608 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,164,589 | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 9,706 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 55,700 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 37,700 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 98,673 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 41,200 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 293,461 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 66,637 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 208,804 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 97,181 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 11,117 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,151 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,151 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,833 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 14,061 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 841 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 48,148 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 35,902 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 69,741 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 22,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:02 AM. |