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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 606,206 | 13/11/2022 | XVFC/2022-23/P/49 | Expenditures | 195,856 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 909,081 | 13/11/2022 | XVFC/2022-23/P/50 | Expenditures | 113,648 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/51 | Expenditures | 10,247 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/52 | Expenditures | 104,278 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/53 | Expenditures | 94,573 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/54 | Expenditures | 132,697 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/55 | Expenditures | 103,664 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,080 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/57 | Expenditures | 54,246 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/58 | Expenditures | 25,365 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/59 | Expenditures | 6,367 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/60 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/61 | Expenditures | 21,911 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/62 | Expenditures | 25,365 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/63 | Expenditures | 6,367 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/64 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/65 | Expenditures | 21,911 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/66 | Expenditures | 25,365 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/67 | Expenditures | 6,367 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/68 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/69 | Expenditures | 21,911 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/70 | Expenditures | 25,365 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/71 | Expenditures | 6,367 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/72 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/73 | Expenditures | 21,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:21 AM. |