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.) |
12/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,108,566 | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 26,777 | |||||||
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 739,230 | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 31,689 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 13,266 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 53,468 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 432,968 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 41,090 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,109 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/17 | Expenditures | 15,945 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 302,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 129,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 32,731 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/22 | Expenditures | 209 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 11,389 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,446 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 20,838 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 16,839 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,638 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,445 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 161,766 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 130,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:06 AM. |