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 | 989,955 | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 60,195 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 53,210 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 34,050 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 51,940 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 66,065 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 50,605 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 40,518 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 69,120 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 38,934 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/32 | Expenditures | 40,120 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/33 | Expenditures | 44,884 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/34 | Expenditures | 71,110 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 58,296 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 44,750 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 32,860 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 149,576 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 207,422 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 48,172 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 59,799 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/44 | Expenditures | 43,070 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/45 | Expenditures | 45,682 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/46 | Expenditures | 41,123 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/47 | Expenditures | 43,070 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:19 PM. |