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.) |
13/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,728,084 | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 59,854 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 147,498 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 98,568 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/37 | Expenditures | 97,859 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 89,658 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 79,696 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/40 | Expenditures | 92,548 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/41 | Expenditures | 96,204 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/42 | Expenditures | 38,375 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/43 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/44 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/45 | Expenditures | 49,375 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/46 | Expenditures | 95,251 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/47 | Expenditures | 25,698 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 96,859 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/49 | Expenditures | 82,192 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 98,889 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 95,889 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 86,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:36 PM. |