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.) |
13/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,650,694 | 03/11/2022 | XVFC/2022-23/P/106 | Expenditures | 150,000 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,433,796 | 08/11/2022 | XVFC/2022-23/P/107 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/108 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/114 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/115 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/116 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/117 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/118 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/119 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/121 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/122 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/123 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/124 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/125 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/126 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/127 | Expenditures | 550,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/128 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/129 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/130 | Expenditures | 210,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/131 | Expenditures | 205,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/132 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/133 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/134 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/135 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/136 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:05 PM. |