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/17 | Reverse Receipt -PFMS | 1,330,347 | 02/11/2022 | XVFC/2022-23/P/158 | Expenditures | 34,008 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/159 | Expenditures | 14,514 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/160 | Expenditures | 44,614 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/161 | Expenditures | 3,590 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/162 | Expenditures | 15,776 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/163 | Expenditures | 880 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/164 | Expenditures | 45,844 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/165 | Expenditures | 40,334 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/166 | Expenditures | 44,069 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/167 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/168 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/169 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/170 | Expenditures | 9,129 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/171 | Expenditures | 30,925 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/172 | Expenditures | 25,464 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/173 | Expenditures | 33,247 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/174 | Expenditures | 14,075 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/175 | Expenditures | 2,581 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/176 | Expenditures | 8,232 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/177 | Expenditures | 17,604 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/178 | Expenditures | 20,604 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/179 | Expenditures | 35,092 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/180 | Expenditures | 45,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:14 PM. |