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.) |
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,749,530 | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 152,115 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 77,289 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 89,845 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 181,224 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 146,571 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 146,708 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 157,790 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 157,733 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 155,915 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 68,939 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 34,418 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 90,110 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:52 AM. |