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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 856,587 | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 31,326 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 31,326 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 6,018 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,947 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 74,335 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/49 | Expenditures | 48,852 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/50 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/51 | Expenditures | 50,250 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/52 | Expenditures | 49,477 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 49,866 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/54 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/55 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:07:44 PM. |