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/36 | Reverse Receipt -PFMS | 577,124 | 10/11/2022 | XVFC/2022-23/P/100 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/101 | Expenditures | 25,088 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/102 | Expenditures | 39,761 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/103 | Expenditures | 2,047 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/104 | Expenditures | 4,154 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/105 | Expenditures | 30,879 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/106 | Expenditures | 7,729 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/92 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/93 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/94 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/95 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/96 | Expenditures | 45,906 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/97 | Expenditures | 14,294 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/98 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/99 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/107 | Expenditures | 7,410 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/108 | Expenditures | 6,289 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/109 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/110 | Expenditures | 9,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:28 AM. |