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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,012,773 | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 24,000 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 675,352 | 05/11/2022 | XVFC/2022-23/P/49 | Expenditures | 181,112 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/50 | Expenditures | 190,195 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/51 | Expenditures | 29,524 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/52 | Expenditures | 149,073 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/55 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/57 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/58 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 182,746 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/64 | Expenditures | 187,275 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 136,806 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 29,395 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 10,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:13 PM. |