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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,363,786 | 14/11/2022 | XVFC/2022-23/P/73 | Expenditures | 39,063 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/74 | Expenditures | 44,810 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/75 | Expenditures | 48,734 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/76 | Expenditures | 46,472 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/77 | Expenditures | 30,542 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/78 | Expenditures | 34,190 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/79 | Expenditures | 34,350 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/80 | Expenditures | 36,526 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/81 | Expenditures | 201,819 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/82 | Expenditures | 27,740 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/83 | Expenditures | 30,596 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/84 | Expenditures | 45,636 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/85 | Expenditures | 44,567 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/86 | Expenditures | 46,314 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/87 | Expenditures | 56,580 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/88 | Expenditures | 47,287 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/89 | Expenditures | 47,070 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/90 | Expenditures | 55,973 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/91 | Expenditures | 49,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:10 AM. |