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.) |
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,051,284 | 01/12/2022 | XVFC/2022-23/P/59 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/60 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/61 | Expenditures | 39,425 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/62 | Expenditures | 40,725 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/63 | Expenditures | 46,875 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/64 | Expenditures | 46,774 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/65 | Expenditures | 46,351 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/66 | Expenditures | 46,837 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/67 | Expenditures | 42,815 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/68 | Expenditures | 40,348 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/69 | Expenditures | 56,073 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/70 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/72 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/73 | Expenditures | 26,181 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/74 | Expenditures | 47,160 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/75 | Expenditures | 49,860 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/76 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/77 | Expenditures | 49,999 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/78 | Expenditures | 53,850 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/79 | Expenditures | 11,370 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/80 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/81 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:20:14 AM. |