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.) |
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,141,939 | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 87,438 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 55,204 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/57 | Expenditures | 53,306 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/58 | Expenditures | 57,103 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 57,659 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 49,119 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 48,251 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/62 | Expenditures | 38,725 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/63 | Expenditures | 48,115 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/64 | Expenditures | 89,740 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/66 | Expenditures | 29,960 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/67 | Expenditures | 28,844 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/68 | Expenditures | 18,290 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 32,562 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/70 | Expenditures | 22,438 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/71 | Expenditures | 47,884 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/72 | Expenditures | 18,998 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 40,388 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 18,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:37 AM. |