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.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,162,362 | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 46,827 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 77,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 53,203 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 53,203 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 57,390 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 28,266 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 17,781 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 63,173 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/46 | Expenditures | 19,613 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/47 | Expenditures | 87,118 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 86,506 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/49 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:19 AM. |