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.) |
12/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,293,995 | 05/11/2022 | XVFC/2022-23/P/177 | Expenditures | 66,192 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/178 | Expenditures | 32,976 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/179 | Expenditures | 91,004 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/180 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/181 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/28 | Expenditures | 53,040 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/29 | Expenditures | 90,576 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | FFC/2022-23/P/30 | Expenditures | 65,860 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/182 | Expenditures | 89,025 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/183 | Expenditures | 89,025 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/184 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/185 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/186 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/187 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/188 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/189 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/190 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/191 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:34 AM. |