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.) |
10/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,439,066 | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 49,920 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/82 | Expenditures | 49,855 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 41,595 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/84 | Expenditures | 85,221 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/85 | Expenditures | 63,137 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/86 | Expenditures | 102,714 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/87 | Expenditures | 68,624 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/88 | Expenditures | 28,760 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/89 | Expenditures | 28,476 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/90 | Expenditures | 75,059 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/91 | Expenditures | 63,970 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/92 | Expenditures | 37,892 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/93 | Expenditures | 243,847 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/94 | Expenditures | 142,627 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/95 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/96 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/97 | Expenditures | 19,533 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/98 | Expenditures | 19,291 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/99 | Expenditures | 49,994 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/100 | Expenditures | 63,873 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/101 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:31 AM. |