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.) |
10/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 781,696 | 09/11/2022 | XVFC/2022-23/P/51 | Expenditures | 25,200 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/53 | Expenditures | 67,378 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/54 | Expenditures | 55,366 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 17,168 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 14,230 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 19,988 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 31,648 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 46,278 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 31,436 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 12,218 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/63 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/67 | Expenditures | 19,524 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/68 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:49 PM. |