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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 970,188 | 04/11/2022 | XVFC/2022-23/P/100 | Expenditures | 9,912 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/101 | Expenditures | 9,882 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/102 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/103 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/104 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/105 | Expenditures | 15,706 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/106 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/107 | Expenditures | 7,841 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/99 | Expenditures | 58,942 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/108 | Expenditures | 9,770 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/109 | Expenditures | 22,462 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/110 | Expenditures | 17,594 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/111 | Expenditures | 23,010 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/112 | Expenditures | 9,591 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/113 | Expenditures | 37,595 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/114 | Expenditures | 29,913 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/115 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/116 | Expenditures | 29,489 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/117 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/118 | Expenditures | 9,529 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/119 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/120 | Expenditures | 9,345 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/121 | Expenditures | 9,924 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/122 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/123 | Expenditures | 23,046 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/124 | Expenditures | 21,825 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/125 | Expenditures | 21,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:23 PM. |