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.) |
06/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,354,991 | 05/11/2022 | XVFC/2022-23/P/49 | Expenditures | 95,500 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/50 | Expenditures | 95,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/51 | Expenditures | 57,900 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/52 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/53 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/55 | Expenditures | 57,978 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/56 | Expenditures | 26,071 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/57 | Expenditures | 36,049 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/58 | Expenditures | 36,580 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/59 | Expenditures | 9,534 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/60 | Expenditures | 9,091 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/61 | Expenditures | 9,590 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/62 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/63 | Expenditures | 9,880 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/64 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/65 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/66 | Expenditures | 52,600 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/67 | Expenditures | 59,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:49 AM. |