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.) |
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 697,482 | 15/11/2022 | XVFC/2022-23/P/107 | Expenditures | 28,942 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/108 | Expenditures | 28,971 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/109 | Expenditures | 25,314 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/113 | Expenditures | 56,380 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/114 | Expenditures | 28,942 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/115 | Expenditures | 56,380 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/116 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/117 | Expenditures | 25,301 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/118 | Expenditures | 28,971 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/119 | Expenditures | 28,942 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/120 | Expenditures | 25,331 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/121 | Expenditures | 25,331 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/122 | Expenditures | 25,314 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/123 | Expenditures | 25,276 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/124 | Expenditures | 25,331 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/125 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/126 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/127 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/128 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/129 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/130 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/131 | Expenditures | 42,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:57 AM. |