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.) |
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 864,000 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 31,949 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,296,000 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 63,898 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 29,233 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 58,466 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/2 | Expenditures | 117,271 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 58,636 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 52,342 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 104,685 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 52,342 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 104,685 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 29,233 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 58,466 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 52,550 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 105,100 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 96,300 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 192,600 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 52,550 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 105,100 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 29,233 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 33,621 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 67,242 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:40 AM. |