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.) |
10/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,259,997 | 08/10/2022 | XVFC/2022-23/P/32 | Expenditures | 40,715 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/33 | Expenditures | 48,884 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/34 | Expenditures | 26,590 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/35 | Expenditures | 30,725 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 48,901 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/37 | Expenditures | 43,410 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/38 | Expenditures | 37,795 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/39 | Expenditures | 22,450 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/40 | Expenditures | 49,950.58 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 49,950.58 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 49,950.58 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 49,950.58 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/44 | Expenditures | 49,950.58 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/45 | Expenditures | 49,950.58 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/46 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/47 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/48 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/49 | Expenditures | 48,884 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/50 | Expenditures | 38,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:46 AM. |