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.) |
24/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,828,332 | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 27,730 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/67 | Expenditures | 25,610 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/68 | Expenditures | 19,117 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/69 | Expenditures | 15,034 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/70 | Expenditures | 18,352 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/71 | Expenditures | 26,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/72 | Expenditures | 36,580 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/73 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/74 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/75 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/76 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/77 | Expenditures | 9,978 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/78 | Expenditures | 9,675 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/79 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/80 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/81 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/82 | Expenditures | 8,060 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/83 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:32 PM. |