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.) |
05/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 737,704 | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 46,100 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,189 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,730 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 30,740 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 30,740 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 39,560 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 49,700 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 40,900 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,960 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 48,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/40 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/41 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,050 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/43 | Expenditures | 30,725 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/44 | Expenditures | 29,265 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/45 | Expenditures | 35,465 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/46 | Expenditures | 38,235 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/47 | Expenditures | 38,503 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/48 | Expenditures | 45,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:05 AM. |