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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,382,240 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 207,448 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 49,915 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 180,519 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 19,421 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 99,585 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 99,585 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 65,785 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 75,885 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 68,784 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 73,697 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 45,849 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 78,973 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 64,685 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 86,875 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 69,467 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 63,582 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,418 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 199,200 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 498,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 199,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:00 PM. |