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/8 | Reverse Receipt -PFMS | 627,095 | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 180,563.88 | |||||||
21/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 940,406 | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 116,788.21 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 39,030 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 61,654.25 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 33,708 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/53 | Expenditures | 33,873.79 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/54 | Expenditures | 61,398.22 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 128,065.68 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 98,715.58 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 294,282.74 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 29,450.2 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 29,265.22 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/60 | Expenditures | 53,633.63 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/61 | Expenditures | 261,572.26 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/62 | Expenditures | 97,411.44 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/63 | Expenditures | 55,375.6 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/64 | Expenditures | 46,126 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/65 | Expenditures | 23,695 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/66 | Expenditures | 15,462 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/67 | Expenditures | 130,635 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/68 | Expenditures | 50,671 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/69 | Expenditures | 62,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:03 PM. |