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.) |
31/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 879,759 | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 23,650 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,460 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,050 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,760 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 13,150 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/26 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/27 | Expenditures | 16,150 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 43,300 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/29 | Expenditures | 29,447 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/30 | Expenditures | 58,694 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/33 | Expenditures | 18,140 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/34 | Expenditures | 17,520 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/35 | Expenditures | 8,220 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 16,530 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/37 | Expenditures | 16,930 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/38 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:20 PM. |