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 | 566,080 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 9,762 | |||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,415 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,358 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 23,832 | ||||||||||
Reverse Receipt -PFMS | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 76,746 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 480,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 39,400 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 103,076 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 67,392 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 53,897 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,322 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 36,557 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 7,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:57 AM. |