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.) |
20/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,319,327 | 12/10/2022 | XVFC/2022-23/P/65 | Expenditures | 82,600 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/66 | Expenditures | 84,900 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/67 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/68 | Expenditures | 71,300 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/69 | Expenditures | 52,300 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/70 | Expenditures | 52,700 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/71 | Expenditures | 89,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/72 | Expenditures | 87,800 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/73 | Expenditures | 72,700 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/75 | Expenditures | 64,900 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/76 | Expenditures | 53,100 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/77 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/78 | Expenditures | 84,500 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/79 | Expenditures | 83,700 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/81 | Expenditures | 81,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/82 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:40 AM. |