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.) |
20/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,179,215 | 05/10/2022 | XVFC/2022-23/P/73 | Expenditures | 49,778 | |||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/74 | Expenditures | 49,206 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/75 | Expenditures | 49,843 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | XVFC/2022-23/P/76 | Expenditures | 49,748 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/77 | Expenditures | 43,120 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/78 | Expenditures | 43,144 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/79 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/80 | Expenditures | 23,590 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/81 | Expenditures | 25,990 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/82 | Expenditures | 26,920 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/83 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/85 | Expenditures | 46,344 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/86 | Expenditures | 30,380 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/87 | Expenditures | 49,986 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/88 | Expenditures | 34,990 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/89 | Expenditures | 34,644 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/90 | Expenditures | 29,866 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/91 | Expenditures | 30,380 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/92 | Expenditures | 32,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:39 AM. |