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.) |
09/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,191,885 | 07/11/2022 | XVFC/2022-23/P/100 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/101 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/102 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/103 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/104 | Expenditures | 169,835 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/105 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/106 | Expenditures | 76,856 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/107 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/108 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/109 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/92 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/93 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/94 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/95 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/96 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/97 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/98 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/99 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/110 | Expenditures | 32,214 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/111 | Expenditures | 34,786 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/113 | Expenditures | 62,186 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/114 | Expenditures | 15,694 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/115 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/116 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:35 AM. |