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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 923,073 | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 33,040 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 31,860 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 95,580 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,333 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 45,572 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 45,428 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 40,027 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,991 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/37 | Expenditures | 45,009 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 45,677 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 48,850 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/40 | Expenditures | 46,150 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/41 | Expenditures | 49,550 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/42 | Expenditures | 45,450 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 46,650 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 48,350 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 45,890 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 49,110 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/48 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/49 | Expenditures | 16,652 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/50 | Expenditures | 14,420 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/51 | Expenditures | 10,965 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/52 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/53 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 42,566 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/55 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:13 AM. |