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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 789,970 | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 320,000 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,154 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 11,748 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,060 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,107 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,531 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 13,718 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 16,697 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,759 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 13,561 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,343 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 13,452 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 16,249 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 15,175 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 34,161 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 330,746 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 56,925 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/39 | Expenditures | 54,398 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 49,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:51 PM. |