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.) |
01/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,259,531 | 15/10/2022 | XVFC/2022-23/P/91 | Expenditures | 97,441 | |||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/92 | Expenditures | 23,890 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/93 | Expenditures | 2,469 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/94 | Expenditures | 89,374 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/95 | Expenditures | 22,967 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/96 | Expenditures | 2,159 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/97 | Expenditures | 85,804 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/98 | Expenditures | 22,967 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/99 | Expenditures | 2,229 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/100 | Expenditures | 150,787 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/101 | Expenditures | 22,967 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/102 | Expenditures | 2,159 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/103 | Expenditures | 96,740 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/104 | Expenditures | 16,160 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/105 | Expenditures | 10,222 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/106 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/107 | Expenditures | 97,268 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/108 | Expenditures | 23,908 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/109 | Expenditures | 2,402 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/110 | Expenditures | 28,986 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/111 | Expenditures | 1,664 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/112 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:01 AM. |