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.) |
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 791,933 | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,142 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,142 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,546 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,968 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,490 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,968 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 8,968 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 8,142 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 672,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:08 AM. |