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.) |
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,518,465 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 38,321 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 48,681 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 55,236 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 56,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/37 | Expenditures | 113,650 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/39 | Expenditures | 25,650 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/40 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 40,975 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 38,296 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/43 | Expenditures | 42,070 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/44 | Expenditures | 45,186 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/45 | Expenditures | 49,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:07 PM. |