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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 879,567 | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 8,496 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 5,947.2 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 5,380.8 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/51 | Expenditures | 8,217.52 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/52 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/53 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/55 | Expenditures | 9,039 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/56 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/57 | Expenditures | 5,834 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/58 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/60 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/61 | Expenditures | 849 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/62 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,513 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/64 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/65 | Expenditures | 14,526 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/66 | Expenditures | 31,978 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/67 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/68 | Expenditures | 90,067 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/69 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:42 AM. |