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.) |
21/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,116,027 | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 49,700 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 35,174 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 13,126 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 49,810 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 58,276 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 47,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 68,867 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 22,048 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 49,100 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 78,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:27 PM. |