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.) |
14/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,394,581 | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/35 | Expenditures | 94,012 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/36 | Expenditures | 94,140 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 95,643 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 92,366 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 92,294 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 92,057 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 93,944 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 96,868 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 96,908 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 96,860 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 94,292 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 93,727 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 93,793 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 93,701 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 93,755 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 92,439 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/53 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/54 | Expenditures | 94,474 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/55 | Expenditures | 95,257 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 95,203 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 94,566 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 81,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:58 AM. |