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.) |
08/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 717,766 | 07/11/2022 | XVFC/2022-23/P/111 | Expenditures | 16,170 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/112 | Expenditures | 18,160 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/113 | Expenditures | 17,735 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/114 | Expenditures | 14,596 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/115 | Expenditures | 16,543 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/116 | Expenditures | 16,933 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/117 | Expenditures | 9,593 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/118 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/119 | Expenditures | 13,983 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/120 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/121 | Expenditures | 16,107 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/122 | Expenditures | 17,582 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/123 | Expenditures | 17,818 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/124 | Expenditures | 58,820 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/125 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/126 | Expenditures | 11,780 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/127 | Expenditures | 10,502 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/128 | Expenditures | 24,300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/129 | Expenditures | 25,100 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/130 | Expenditures | 20,122 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/131 | Expenditures | 5,853 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/132 | Expenditures | 17,877 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/133 | Expenditures | 13,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:58 PM. |