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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,491,547 | 15/11/2022 | XVFC/2022-23/P/36 | Expenditures | 47,350 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 43,550 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 48,450 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 41,650 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/40 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/41 | Expenditures | 52,350 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/42 | Expenditures | 50,821 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/43 | Expenditures | 59,785 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/44 | Expenditures | 45,120 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/45 | Expenditures | 27,953 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/46 | Expenditures | 34,522 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/48 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/49 | Expenditures | 53,490 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/50 | Expenditures | 43,833 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/51 | Expenditures | 18,355 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/52 | Expenditures | 44,315 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 49,810 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:29 AM. |