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/6 | Reverse Receipt -PFMS | 1,211,922 | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,343 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/40 | Expenditures | 8,343 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/41 | Expenditures | 8,343 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/42 | Expenditures | 8,343 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 28,979 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 49,985 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/46 | Expenditures | 35,595 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 28,502 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 34,651 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 23,321 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 27,423 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 43,583 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/56 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/57 | Expenditures | 36,774 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 161,953 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 161,952 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:52 PM. |