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.) |
18/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,447,218 | 09/10/2022 | XVFC/2022-23/P/82 | Expenditures | 52,150 | |||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/83 | Expenditures | 53,441 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/84 | Expenditures | 41,050 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/85 | Expenditures | 40,100 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/86 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/87 | Expenditures | 39,630 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/88 | Expenditures | 39,270 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/89 | Expenditures | 48,350 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/90 | Expenditures | 48,169 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/91 | Expenditures | 54,477 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/92 | Expenditures | 15,402 | ||||||||||
Reverse Receipt -PFMS | 09/10/2022 | XVFC/2022-23/P/93 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/94 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/95 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/96 | Expenditures | 52,782 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/97 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/98 | Expenditures | 33,160 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/99 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:36 PM. |