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.) |
09/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 545,999 | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 65,280 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 46,080 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 61,440 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 20,550 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 57,600 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/37 | Expenditures | 59,358 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 42,516 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 80,484 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 12,620 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 59,405 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 59,405 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/44 | Expenditures | 59,722 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/45 | Expenditures | 59,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:54 PM. |