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.) |
09/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,363,921 | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 489,700 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 48,770 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 49,972 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 49,974 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 49,985 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 37,828 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,993 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 40,007 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/39 | Expenditures | 40,002 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/40 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 40,030 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 54,859 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 58,016 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 58,711 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:34 AM. |