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.) |
14/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 963,698 | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/38 | Expenditures | 43,770 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/39 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/41 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 81,160 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 80,050 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/46 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/47 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/48 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/49 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/51 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 449,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:34 PM. |