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.) |
01/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,157,223 | 22/11/2022 | XVFC/2022-23/P/86 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/87 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/88 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/89 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/90 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/91 | Expenditures | 50,374 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/92 | Expenditures | 39,766 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/93 | Expenditures | 42,539 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 36,650 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 37,288 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 3,383 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/100 | Expenditures | 38,400 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/101 | Expenditures | 25,400 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/102 | Expenditures | 84,500 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/103 | Expenditures | 56,300 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/104 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/105 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/97 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/98 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/99 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:24 AM. |