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.) |
09/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,742,182 | 19/11/2022 | XVFC/2022-23/P/100 | Expenditures | 44,111 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/101 | Expenditures | 64,147 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/102 | Expenditures | 261,881 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/85 | Expenditures | 14,042 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/86 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/87 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/90 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/91 | Expenditures | 99,908 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/92 | Expenditures | 46,231 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/93 | Expenditures | 56,440 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/94 | Expenditures | 87,638 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/95 | Expenditures | 31,046 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/96 | Expenditures | 71,474 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/97 | Expenditures | 65,688 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/98 | Expenditures | 80,700 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/99 | Expenditures | 91,450 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/103 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/104 | Expenditures | 21,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:52 PM. |